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CORNELIUS & CO. ApS — Credit Rating and Financial Key Figures
CVR number: 11764037
H P Christensens Vej 1, 3000 Helsingør
bossen@bertrams.dk
tel: 25217706
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 989.45 | 1 198.41 | 1 282.72 | 1 214.02 | 1 122.77 |
| Costs of manufacturing | - 762.19 | - 829.85 | - 910.92 | - 888.64 | - 838.63 |
| Gross profit | 85.93 | 209.64 | 276.66 | 219.82 | 161.59 |
| Costs of management | - 141.33 | - 158.93 | -95.14 | - 105.56 | - 122.55 |
| Total depreciation | -8.33 | -73.96 | -65.63 | -65.63 | -65.63 |
| EBIT | 77.60 | 135.68 | 211.04 | 154.19 | 95.97 |
| Other financial income | 3.93 | 4.50 | 0.09 | 0.91 | 0.18 |
| Other financial expenses | -1.47 | -1.59 | |||
| Pre-tax profit | 80.06 | 138.58 | 211.12 | 155.11 | 96.14 |
| Income taxes | -17.61 | -30.49 | -46.45 | -34.12 | -21.15 |
| Net earnings | 62.44 | 108.09 | 164.68 | 120.98 | 74.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 8.33 | 459.38 | 393.75 | 328.13 | 262.50 |
| Tangible assets total | 8.33 | 459.38 | 393.75 | 328.13 | 262.50 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 49.11 | 101.29 | 228.15 | 60.02 | 128.83 |
| Inventories total | 49.11 | 101.29 | 228.15 | 60.02 | 128.83 |
| Current trade debtors | 78.56 | 98.18 | 132.37 | 140.95 | 78.26 |
| Current other receivables | 3.97 | 4.47 | 4.85 | 4.25 | 14.21 |
| Current deferred tax assets | 10.09 | 7.95 | 8.23 | 11.44 | 16.37 |
| Short term receivables total | 92.62 | 110.60 | 145.45 | 156.64 | 108.83 |
| Cash and bank deposits | 693.70 | 143.63 | 298.46 | 486.93 | 593.59 |
| Cash and cash equivalents | 693.70 | 143.63 | 298.46 | 486.93 | 593.59 |
| Balance sheet total (assets) | 843.76 | 814.90 | 1 065.81 | 1 031.72 | 1 093.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | -90.30 | ||||
| Other reserves | 619.69 | 569.15 | 586.94 | 751.62 | 872.60 |
| Retained earnings | 0.00 | -0.00 | |||
| Profit of the financial year | 62.44 | 108.09 | 164.68 | 120.98 | 74.99 |
| Shareholders equity total | 807.14 | 711.94 | 876.62 | 997.60 | 1 072.59 |
| Non-current deferred tax liabilities | 17.61 | 30.49 | 46.45 | 34.12 | 21.15 |
| Non-current liabilities total | 17.61 | 30.49 | 46.45 | 34.12 | 21.15 |
| Current trade creditors | 19.01 | 72.47 | 142.74 | ||
| Current liabilities total | 19.01 | 72.47 | 142.74 | ||
| Balance sheet total (liabilities) | 843.76 | 814.90 | 1 065.81 | 1 031.72 | 1 093.75 |
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