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Korsholm Erhverv ApS — Credit Rating and Financial Key Figures
CVR number: 44452537
Kirkebyvej 5 G, 6852 Billum
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 168.87 | 188.01 |
| Total depreciation | -19.13 | -31.05 |
| EBIT | 149.74 | 156.95 |
| Other financial income | 0.01 | |
| Other financial expenses | - 147.94 | - 191.60 |
| Pre-tax profit | 1.81 | -34.65 |
| Income taxes | -0.40 | 6.63 |
| Net earnings | 1.42 | -28.02 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 3 246.95 | 3 310.89 |
| Tangible assets total | 3 246.95 | 3 310.89 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 24.60 | |
| Current amounts owed by group member comp. | 22.00 | 8.45 |
| Current deferred tax assets | 8.45 | |
| Short term receivables total | 30.45 | 33.05 |
| Balance sheet total (assets) | 3 277.40 | 3 343.94 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 1.42 | |
| Profit of the financial year | 1.42 | -28.02 |
| Shareholders equity total | 41.42 | 13.40 |
| Provisions | 8.84 | 2.21 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 3 210.24 | 3 310.89 |
| Current trade creditors | 7.50 | 7.50 |
| Current owed to group member | 0.34 | |
| Other non-interest bearing current liabilities | 9.40 | 9.60 |
| Current liabilities total | 3 227.14 | 3 328.33 |
| Balance sheet total (liabilities) | 3 277.40 | 3 343.94 |
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