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EINAR KORNERUP A/S — Credit Rating and Financial Key Figures
CVR number: 79095311
Paul Bergsøes Vej 18, 2600 Glostrup
eek@einarkornerup.dk
tel: 43265600
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 723.00 | 766.00 | 576.00 | 678.59 | 1 030.48 |
| Costs of manufacturing | - 569.23 | - 889.50 | |||
| External services | -14.49 | -20.53 | |||
| Gross profit | 723.00 | 766.00 | 576.00 | 94.87 | 120.44 |
| Employee benefit expenses | -60.23 | -72.97 | |||
| Total depreciation | -0.05 | -0.05 | |||
| EBIT | 20.00 | 22.00 | 41.00 | 34.59 | 47.42 |
| Other financial income | 6.47 | 4.61 | |||
| Other financial expenses | -0.01 | -0.00 | |||
| Pre-tax profit | 17.00 | 18.00 | 39.00 | 41.05 | 52.03 |
| Income taxes | -9.07 | -11.50 | |||
| Net earnings | 17.00 | 18.00 | 39.00 | 31.98 | 40.53 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.04 | 0.49 | |||
| Tangible assets total | 0.04 | 0.49 | |||
| Investments total | 331.00 | 322.00 | 356.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 0.80 | 0.71 | |||
| Inventories total | 0.80 | 0.71 | |||
| Current trade debtors | 143.69 | 234.75 | |||
| Current amounts owed by group member comp. | 162.67 | 182.23 | |||
| Prepayments and accrued income | 0.10 | ||||
| Current other receivables | 7.70 | 17.25 | |||
| Current deferred tax assets | 2.73 | ||||
| Short term receivables total | 316.80 | 434.32 | |||
| Cash and bank deposits | 1.64 | 7.66 | |||
| Cash and cash equivalents | 1.64 | 7.66 | |||
| Balance sheet total (assets) | 331.00 | 322.00 | 356.00 | 319.28 | 443.18 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 98.00 | 101.00 | 125.00 | 24.00 | 24.00 |
| Shares repurchased | 24.00 | 30.00 | |||
| Retained earnings | -17.00 | -18.00 | -39.00 | 43.47 | 45.45 |
| Profit of the financial year | 17.00 | 18.00 | 39.00 | 31.98 | 40.53 |
| Shareholders equity total | 98.00 | 101.00 | 125.00 | 123.45 | 139.98 |
| Provisions | 22.80 | 46.42 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 71.98 | 112.58 | |||
| Short-term deferred tax liabilities | 10.94 | 10.94 | |||
| Other non-interest bearing current liabilities | 17.39 | 26.63 | |||
| Accruals and deferred income | 72.72 | 106.63 | |||
| Current liabilities total | 173.03 | 256.78 | |||
| Balance sheet total (liabilities) | 98.00 | 101.00 | 125.00 | 319.28 | 443.18 |
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