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CORNEL ApS — Credit Rating and Financial Key Figures
CVR number: 31947189
Møllevænget 13, 2970 Hørsholm
tel: 45768106
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 281.91 | 236.53 | 395.09 | 354.89 | 709.71 |
| Employee benefit expenses | -17.11 | -88.99 | - 162.73 | - 181.04 | - 190.91 |
| EBIT | 264.81 | 147.54 | 232.36 | 173.85 | 518.79 |
| Other financial expenses | -2.90 | -1.76 | -1.00 | ||
| Pre-tax profit | 261.90 | 145.78 | 231.36 | 173.85 | 518.79 |
| Net earnings | 261.90 | 145.78 | 231.36 | 173.85 | 518.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 97.25 | 0.28 | |||
| Prepayments and accrued income | 5.64 | 14.34 | 15.00 | 15.00 | |
| Current other receivables | 127.50 | 0.17 | |||
| Short term receivables total | 133.14 | 14.34 | 15.17 | 112.25 | 0.28 |
| Cash and bank deposits | 338.75 | 402.60 | 474.64 | 318.40 | 840.83 |
| Cash and cash equivalents | 338.75 | 402.60 | 474.64 | 318.40 | 840.83 |
| Balance sheet total (assets) | 471.90 | 416.94 | 489.81 | 430.65 | 841.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 250.00 | 140.00 | 230.00 | 120.00 | 450.00 |
| Retained earnings | - 227.38 | - 105.47 | - 189.69 | -78.33 | - 354.48 |
| Profit of the financial year | 261.90 | 145.78 | 231.36 | 173.85 | 518.79 |
| Shareholders equity total | 409.53 | 305.31 | 396.67 | 340.52 | 739.32 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 62.37 | 111.63 | 93.14 | 90.13 | 101.79 |
| Current liabilities total | 62.37 | 111.63 | 93.14 | 90.13 | 101.79 |
| Balance sheet total (liabilities) | 471.90 | 416.94 | 489.81 | 430.65 | 841.11 |
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