Kornmarksvej 2 ApS — Credit Rating and Financial Key Figures
CVR number: 42789143
Hollændervej 6, 1855 Frederiksberg C
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 511.01 | 1 882.01 |
| Total depreciation | - 507.00 | - 511.18 |
| EBIT | 4.00 | 1 370.84 |
| Other financial expenses | - 408.68 | - 520.56 |
| Pre-tax profit | - 404.68 | 850.27 |
| Income taxes | 88.00 | - 192.00 |
| Net earnings | - 316.68 | 658.27 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 30 041.65 | 29 530.47 |
| Tangible assets total | 30 041.65 | 29 530.47 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 9.95 | |
| Prepayments and accrued income | 18.64 | |
| Current other receivables | 103.91 | |
| Current deferred tax assets | 88.00 | |
| Short term receivables total | 210.55 | 9.95 |
| Balance sheet total (assets) | 30 252.20 | 29 540.42 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 316.68 | |
| Profit of the financial year | - 316.68 | 658.27 |
| Shareholders equity total | - 276.68 | 381.60 |
| Provisions | 104.00 | |
| Non-current loans from credit institutions | 16 158.70 | 15 290.73 |
| Non-current other liabilities | 330.79 | 449.57 |
| Non-current liabilities total | 16 489.49 | 15 740.30 |
| Current loans from credit institutions | 5 244.90 | 1 850.90 |
| Current trade creditors | 48.37 | 272.42 |
| Other non-interest bearing current liabilities | 8 746.11 | 11 191.20 |
| Current liabilities total | 14 039.39 | 13 314.52 |
| Balance sheet total (liabilities) | 30 252.20 | 29 540.42 |
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