CORFITZ HOLDING IVS — Credit Rating and Financial Key Figures
CVR number: 35871608
Solskrænten 20, 4400 Kalundborg
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.50 | -2.50 | -2.50 | -2.52 |
| EBIT | -2.50 | -2.50 | -2.50 | -2.52 |
| Net income from associates (fin.) | 50.29 | 2.64 | -62.24 | |
| Pre-tax profit | -2.50 | 47.79 | 0.14 | -64.77 |
| Income taxes | 0.55 | 1.36 | 0.55 | -6.04 |
| Net earnings | -1.95 | 49.16 | 0.69 | -70.81 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.10 | 14.10 | 64.39 | 67.04 | 4.79 |
| Investments total | 0.10 | 14.10 | 64.39 | 67.04 | 4.79 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5.08 | ||||
| Current deferred tax assets | 2.55 | 4.01 | 0.55 | ||
| Short term receivables total | 2.55 | 4.01 | 5.63 | ||
| Cash and bank deposits | 1.23 | 0.06 | 0.04 | ||
| Cash and cash equivalents | 1.23 | 0.06 | 0.04 | ||
| Balance sheet total (assets) | 0.10 | 16.65 | 69.63 | 72.74 | 4.83 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| Other reserves | 50.29 | 52.94 | |||
| Retained earnings | -1.25 | -52.24 | -5.73 | 47.90 | |
| Profit of the financial year | -1.95 | 49.16 | 0.69 | -70.81 | |
| Shareholders equity total | -1.15 | -1.85 | 47.31 | 48.00 | -22.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 2.50 | 5.00 | 2.50 | 2.50 |
| Current owed to participating | 3.83 | 6.33 | |||
| Current owed to group member | 16.00 | 14.68 | 14.68 | 14.68 | |
| Short-term deferred tax liabilities | 2.64 | 3.72 | 4.13 | ||
| Current liabilities total | 1.25 | 18.50 | 22.32 | 24.73 | 27.64 |
| Balance sheet total (liabilities) | 0.10 | 16.65 | 69.63 | 72.74 | 4.83 |
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