EINAR KORNERUP A/S
CVR number: 79095311
Paul Bergsøes Vej 18, 2600 Glostrup
eek@einarkornerup.dk
tel: 43265600
Income statement (mDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 690.00 | 723.00 | 766.00 | 576.43 | 678.58 |
| Costs of manufacturing | - 471.66 | - 569.22 | |||
| External services | -13.61 | -13.92 | |||
| Gross profit | 690.00 | 723.00 | 766.00 | 91.17 | 95.45 |
| Employee benefit expenses | -50.04 | -60.80 | |||
| Total depreciation | -0.08 | -0.05 | |||
| EBIT | 19.00 | 20.00 | 22.00 | 41.05 | 34.59 |
| Other financial income | 9.85 | 6.47 | |||
| Other financial expenses | -0.38 | -0.01 | |||
| Pre-tax profit | 16.00 | 17.00 | 18.00 | 50.52 | 41.05 |
| Income taxes | -11.14 | -9.07 | |||
| Net earnings | 16.00 | 17.00 | 18.00 | 39.39 | 31.98 |
Assets (mDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.10 | 0.05 | |||
| Tangible assets total | 0.10 | 0.05 | |||
| Other receivables | 282.00 | 331.00 | 322.00 | ||
| Investments total | 282.00 | 331.00 | 322.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 0.85 | 0.80 | |||
| Inventories total | 0.85 | 0.80 | |||
| Current trade debtors | 151.40 | 143.69 | |||
| Current amounts owed by group member comp. | 179.76 | 162.67 | |||
| Current other receivables | 21.13 | 7.70 | |||
| Current deferred tax assets | 0.86 | 2.74 | |||
| Short term receivables total | 353.15 | 316.80 | |||
| Cash and bank deposits | 1.61 | 1.64 | |||
| Cash and cash equivalents | 1.61 | 1.64 | |||
| Balance sheet total (assets) | 282.00 | 331.00 | 322.00 | 355.71 | 319.29 |
Equity and liabilities (mDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 94.00 | 98.00 | 101.00 | 24.00 | 24.00 |
| Shares repurchased | 33.60 | 24.00 | |||
| Retained earnings | -16.00 | -17.00 | -18.00 | 28.08 | 43.47 |
| Profit of the financial year | 16.00 | 17.00 | 18.00 | 39.39 | 31.98 |
| Shareholders equity total | 94.00 | 98.00 | 101.00 | 125.07 | 123.45 |
| Provisions | 23.04 | 22.80 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 72.76 | 71.98 | |||
| Short-term deferred tax liabilities | 19.20 | 10.94 | |||
| Other non-interest bearing current liabilities | 18.55 | 17.39 | |||
| Accruals and deferred income | 97.10 | 72.72 | |||
| Current liabilities total | 207.60 | 173.03 | |||
| Balance sheet total (liabilities) | 94.00 | 98.00 | 101.00 | 355.71 | 319.29 |
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