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Kernebyg ApS — Credit Rating and Financial Key Figures
CVR number: 37293563
Vesterbro 43, 4660 Store Heddinge
patrick@kernebyg.dk
tel: 28697028
kernebyg.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 182.92 | 5 491.04 | 3 737.42 | 4 640.84 | 6 359.29 |
| Employee benefit expenses | -2 953.58 | -3 404.84 | -3 117.34 | -4 183.66 | -4 749.80 |
| Other operating expenses | -1.80 | -0.80 | |||
| Total depreciation | -5.35 | - 153.29 | - 153.29 | - 153.29 | |
| EBIT | 1 223.99 | 2 084.41 | 465.99 | 303.88 | 1 456.20 |
| Other financial income | 19.03 | 35.99 | 0.17 | 1.34 | 42.86 |
| Other financial expenses | -27.30 | -69.91 | - 192.39 | -48.71 | -14.79 |
| Pre-tax profit | 1 215.72 | 2 050.48 | 273.78 | 256.51 | 1 484.28 |
| Income taxes | - 269.65 | - 455.52 | -64.84 | -63.89 | - 329.57 |
| Net earnings | 946.08 | 1 594.96 | 208.93 | 192.63 | 1 154.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 200.00 | 919.75 | 766.46 | 613.17 | |
| Tangible assets total | 200.00 | 919.75 | 766.46 | 613.17 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 130.00 | 145.99 | 145.14 | ||
| Inventories total | 130.00 | 145.99 | 145.14 | ||
| Current trade debtors | 115.71 | 345.91 | 2 621.40 | 772.24 | 1 325.26 |
| Current amounts owed by group member comp. | 1 537.19 | 969.64 | 953.55 | 1 850.43 | |
| Prepayments and accrued income | 128.06 | 68.12 | 101.34 | 58.05 | 35.31 |
| Current other receivables | 1 405.60 | 4 189.83 | 1 000.83 | 542.40 | 714.03 |
| Short term receivables total | 3 186.57 | 5 573.51 | 3 723.57 | 2 326.25 | 3 925.04 |
| Cash and bank deposits | 207.89 | 505.84 | 1 463.37 | 107.75 | 598.88 |
| Cash and cash equivalents | 207.89 | 505.84 | 1 463.37 | 107.75 | 598.88 |
| Balance sheet total (assets) | 3 394.46 | 6 279.35 | 6 236.68 | 3 346.44 | 5 282.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 1 850.00 | ||
| Retained earnings | - 245.06 | - 298.98 | 1 295.98 | 1 504.91 | - 152.46 |
| Profit of the financial year | 946.08 | 1 594.96 | 208.93 | 192.63 | 1 154.71 |
| Shareholders equity total | 1 751.02 | 2 345.98 | 1 554.91 | 1 747.54 | 2 902.25 |
| Provisions | 166.27 | 159.61 | 157.72 | 0.38 | 273.41 |
| Non-current liabilities total | |||||
| Advances received | 211.04 | 57.40 | |||
| Current trade creditors | 508.18 | 864.13 | 750.76 | 569.47 | 943.18 |
| Current owed to participating | 158.81 | 1 423.66 | 937.54 | 56.48 | 63.84 |
| Current owed to group member | 277.91 | 462.18 | 1 042.55 | ||
| Short-term deferred tax liabilities | 287.96 | 308.67 | |||
| Other non-interest bearing current liabilities | 532.28 | 812.75 | 1 735.80 | 674.64 | 786.84 |
| Accruals and deferred income | 9.96 | 4.04 | |||
| Current liabilities total | 1 477.18 | 3 773.76 | 4 524.05 | 1 598.52 | 2 106.57 |
| Balance sheet total (liabilities) | 3 394.46 | 6 279.35 | 6 236.68 | 3 346.44 | 5 282.23 |
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