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Korsgaard Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 43912216
Næstvedgade 28, 2100 København Ø
Frederik@Korsgaardconsulting.com
tel: 53561468
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 80.00 | ||
| External services | -35.84 | ||
| Gross profit | 44.16 | 117.43 | 635.47 |
| EBIT | 44.16 | 117.43 | 635.47 |
| Other financial expenses | -5.47 | -15.29 | -18.84 |
| Reduction non-current investment assets | - 163.45 | ||
| Pre-tax profit | 38.68 | -61.30 | 616.63 |
| Income taxes | -8.49 | -22.46 | - 136.07 |
| Net earnings | 30.19 | -83.76 | 480.56 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 216.02 | 21.14 | |
| Investments total | 216.02 | 21.14 | |
| Non-current loans receivable | 152.52 | 516.00 | |
| Long term receivables total | 152.52 | 516.00 | |
| Inventories total | |||
| Current trade debtors | 2.88 | 187.50 | |
| Current other receivables | 0.34 | ||
| Short term receivables total | 2.88 | 0.34 | 187.50 |
| Cash and bank deposits | 34.16 | 1.15 | 89.46 |
| Cash and cash equivalents | 34.16 | 1.15 | 89.46 |
| Balance sheet total (assets) | 189.56 | 217.51 | 814.10 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 30.19 | -53.57 | |
| Profit of the financial year | 30.19 | -83.76 | 480.56 |
| Shareholders equity total | 70.19 | -13.57 | 466.99 |
| Non-current deferred tax liabilities | 8.49 | ||
| Non-current liabilities total | 8.49 | ||
| Current trade creditors | 7.50 | ||
| Current owed to participating | 93.48 | ||
| Short-term deferred tax liabilities | 22.33 | 136.07 | |
| Other non-interest bearing current liabilities | 17.40 | 208.76 | 203.54 |
| Current liabilities total | 110.88 | 231.09 | 347.11 |
| Balance sheet total (liabilities) | 189.56 | 217.51 | 814.10 |
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