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Korsholm El ApS — Credit Rating and Financial Key Figures
CVR number: 44177552
Kirkebyvej 5 G, 6852 Billum
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 933.92 | 2 999.62 |
| Employee benefit expenses | -1 047.94 | -1 927.20 |
| Total depreciation | - 325.72 | - 449.58 |
| EBIT | 560.25 | 622.83 |
| Other financial income | 0.41 | 2.73 |
| Other financial expenses | -6.16 | -34.79 |
| Pre-tax profit | 554.50 | 590.78 |
| Income taxes | - 123.04 | - 130.39 |
| Net earnings | 431.47 | 460.38 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 67.60 | |
| Machinery and equipment | 179.86 | 1 559.74 |
| Tangible assets total | 179.86 | 1 627.35 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 150.00 | 300.00 |
| Inventories total | 150.00 | 300.00 |
| Current trade debtors | 944.90 | 994.44 |
| Current amounts owed by group member comp. | 0.34 | |
| Prepayments and accrued income | 40.13 | 28.63 |
| Current other receivables | 88.16 | 335.59 |
| Short term receivables total | 1 073.19 | 1 359.00 |
| Cash and bank deposits | 290.66 | 114.35 |
| Cash and cash equivalents | 290.66 | 114.35 |
| Balance sheet total (assets) | 1 693.71 | 3 400.69 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 200.00 | 200.00 |
| Shares repurchased | 250.00 | |
| Retained earnings | - 250.00 | 181.47 |
| Profit of the financial year | 431.47 | 460.38 |
| Shareholders equity total | 631.47 | 841.85 |
| Provisions | 8.63 | 139.03 |
| Non-current leasing loans | 901.74 | |
| Non-current liabilities total | 901.74 | |
| Current loans from credit institutions | 36.41 | 234.43 |
| Current trade creditors | 660.73 | 660.52 |
| Current owed to group member | 22.00 | 297.96 |
| Short-term deferred tax liabilities | 114.40 | |
| Other non-interest bearing current liabilities | 220.07 | 271.52 |
| Accruals and deferred income | 53.64 | |
| Current liabilities total | 1 053.61 | 1 518.07 |
| Balance sheet total (liabilities) | 1 693.71 | 3 400.69 |
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