Korsholt ApS — Credit Rating and Financial Key Figures

CVR number: 43633716
Mosbjergvej 135 A, Hørmested 9870 Sindal
pernille@korsholt-natur.dk
tel: 23444795
Free credit report Annual report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit- 449.59680.68
Employee benefit expenses-1 222.36
Other operating expenses-18.05
Total depreciation- 194.85- 343.45
EBIT- 644.43- 903.18
Other financial income0.241.43
Other financial expenses-23.20-70.05
Pre-tax profit- 667.39- 971.80
Income taxes146.81213.80
Net earnings- 520.58- 758.01

Assets (kDKK)

2023
2024
Intangible assets total
Land and waters18 487.9718 441.74
Machinery and equipment848.751 840.18
Tangible assets total19 336.7220 281.92
Investments total
Long term receivables total
Raw materials and consumables127.85219.92
Finished products/goods21.2525.49
Inventories total149.10245.41
Current trade debtors0.55144.41
Current amounts owed by group member comp.32.14
Prepayments and accrued income41.4879.22
Current other receivables183.1525.89
Current deferred tax assets146.81240.94
Short term receivables total404.14490.46
Cash and bank deposits245.27228.33
Cash and cash equivalents245.27228.33
Balance sheet total (assets)20 135.2321 246.13

Equity and liabilities (kDKK)

2023
2024
Share capital1 000.001 000.00
Retained earnings17 500.0016 979.42
Profit of the financial year- 520.58- 758.01
Shareholders equity total17 979.4217 221.41
Non-current liabilities total
Current trade creditors119.31136.51
Current owed to group member2 036.503 685.07
Other non-interest bearing current liabilities203.13
Current liabilities total2 155.814 024.71
Balance sheet total (liabilities)20 135.2321 246.13
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