KØBMANDSSELSKABET KORNBLOMSTVEJ ApS
CVR number: 10033764
Kornblomstvej 50, 9000 Aalborg
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 153.00 | 3 246.00 | 2 913.00 | 3 376.00 | 3 767.98 |
| Employee benefit expenses | -1 850.00 | -2 096.00 | -2 470.00 | -2 681.00 | -2 760.50 |
| Total depreciation | -18.00 | -26.00 | -37.00 | -35.00 | -32.70 |
| EBIT | 1 285.00 | 1 124.00 | 406.00 | 660.00 | 974.78 |
| Other financial income | 3 260.00 | 0.15 | |||
| Other financial expenses | -75.00 | -12.00 | -7.00 | -82.00 | |
| Reduction non-current investment assets | -5.00 | -34.00 | |||
| Pre-tax profit | 4 465.00 | 1 078.00 | 399.00 | 578.00 | 974.94 |
| Income taxes | - 266.00 | - 244.00 | -88.00 | - 144.00 | - 214.47 |
| Net earnings | 4 199.00 | 834.00 | 311.00 | 434.00 | 760.47 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 12.00 | ||||
| Tangible assets total | 12.00 | ||||
| Other receivables | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Investments total | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Non-current loans receivable | 109.00 | 75.00 | 75.00 | ||
| Long term receivables total | 109.00 | 75.00 | 75.00 | ||
| Raw materials and consumables | 1 045.00 | 1 400.00 | 1 243.00 | 1 341.00 | 1 452.63 |
| Inventories total | 1 045.00 | 1 400.00 | 1 243.00 | 1 341.00 | 1 452.63 |
| Current trade debtors | 316.00 | 290.00 | 303.00 | 312.00 | 333.88 |
| Current amounts owed by group member comp. | 3 260.00 | 200.00 | 19.00 | 156.95 | |
| Prepayments and accrued income | 120.00 | 121.00 | 121.00 | 125.00 | 135.98 |
| Current other receivables | 172.00 | 98.00 | 88.00 | 39.00 | 105.78 |
| Current deferred tax assets | 16.00 | 14.00 | 19.00 | 17.00 | 16.50 |
| Short term receivables total | 3 884.00 | 723.00 | 531.00 | 512.00 | 749.09 |
| Cash and bank deposits | 86.00 | 299.00 | 316.00 | 784.00 | 1 156.11 |
| Cash and cash equivalents | 86.00 | 299.00 | 316.00 | 784.00 | 1 156.11 |
| Balance sheet total (assets) | 5 274.00 | 2 659.00 | 2 315.00 | 2 787.00 | 3 507.83 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 300.00 | 300.00 | 200.00 | 500.00 | |
| Retained earnings | -1 350.00 | - 630.00 | -96.00 | 15.00 | -51.17 |
| Profit of the financial year | 4 199.00 | 834.00 | 311.00 | 434.00 | 760.47 |
| Shareholders equity total | 2 999.00 | 654.00 | 665.00 | 799.00 | 1 359.30 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 665.00 | ||||
| Current trade creditors | 1 221.00 | 1 182.00 | 1 189.00 | 1 522.00 | 1 435.46 |
| Short-term deferred tax liabilities | 80.00 | 242.00 | 93.00 | 142.00 | 213.69 |
| Other non-interest bearing current liabilities | 309.00 | 581.00 | 368.00 | 324.00 | 499.39 |
| Current liabilities total | 2 275.00 | 2 005.00 | 1 650.00 | 1 988.00 | 2 148.53 |
| Balance sheet total (liabilities) | 5 274.00 | 2 659.00 | 2 315.00 | 2 787.00 | 3 507.83 |
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