Korsholt ApS — Credit Rating and Financial Key Figures
CVR number: 43633716
Mosbjergvej 135 A, Hørmested 9870 Sindal
pernille@korsholt-natur.dk
tel: 23444795
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | - 449.59 |
| Total depreciation | - 194.85 |
| EBIT | - 644.43 |
| Other financial income | 0.24 |
| Other financial expenses | -23.20 |
| Pre-tax profit | - 667.39 |
| Income taxes | 146.81 |
| Net earnings | - 520.58 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Land and waters | 18 487.97 |
| Machinery and equipment | 848.75 |
| Tangible assets total | 19 336.72 |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 127.85 |
| Finished products/goods | 21.25 |
| Inventories total | 149.10 |
| Current trade debtors | 0.55 |
| Current amounts owed by group member comp. | 32.14 |
| Prepayments and accrued income | 41.48 |
| Current other receivables | 183.15 |
| Current deferred tax assets | 146.81 |
| Short term receivables total | 404.14 |
| Cash and bank deposits | 245.27 |
| Cash and cash equivalents | 245.27 |
| Balance sheet total (assets) | 20 135.23 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 1 000.00 |
| Retained earnings | 17 500.00 |
| Profit of the financial year | - 520.58 |
| Shareholders equity total | 17 979.42 |
| Non-current liabilities total | |
| Current trade creditors | 119.31 |
| Current owed to group member | 2 036.50 |
| Current liabilities total | 2 155.81 |
| Balance sheet total (liabilities) | 20 135.23 |
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