KORNAKSEN A/S — Credit Rating and Financial Key Figures
CVR number: 35400842
Store Regnegade 17, 1110 København K
tel: 70200235
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 385.30 | - 212.62 | 3 546.21 | -5.12 | 923.27 |
| Employee benefit expenses | - 214.82 | ||||
| EBIT | 5 170.48 | - 212.62 | 3 546.21 | -5.12 | 923.27 |
| Other financial expenses | -4.75 | -67.88 | -30.05 | -46.73 | -52.94 |
| Pre-tax profit | 5 165.73 | - 280.50 | 3 516.16 | -51.85 | 870.34 |
| Income taxes | -2 131.50 | 61.48 | - 773.54 | 10.99 | - 191.06 |
| Net earnings | 3 034.23 | - 219.02 | 2 742.62 | -40.86 | 679.27 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 54.62 | ||||
| Current other receivables | 30.96 | 35.23 | 0.82 | 3.32 | |
| Current deferred tax assets | 220.00 | 281.49 | 286.00 | 296.99 | 78.94 |
| Short term receivables total | 250.96 | 316.72 | 340.62 | 297.82 | 82.25 |
| Cash and bank deposits | 11 474.68 | 5 976.47 | 4 933.35 | 2 321.24 | 2 196.70 |
| Cash and cash equivalents | 11 474.68 | 5 976.47 | 4 933.35 | 2 321.24 | 2 196.70 |
| Balance sheet total (assets) | 11 725.64 | 6 293.19 | 5 273.96 | 2 619.05 | 2 278.96 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 501.00 | 501.00 | 501.00 | 501.00 | 501.00 |
| Shares repurchased | 3 000.00 | 2 500.00 | 720.00 | ||
| Retained earnings | -2 958.41 | 75.82 | -2 643.20 | 99.42 | - 661.43 |
| Profit of the financial year | 3 034.23 | - 219.02 | 2 742.62 | -40.86 | 679.27 |
| Shareholders equity total | 3 576.82 | 357.80 | 3 100.42 | 559.57 | 1 238.84 |
| Provisions | 1 000.00 | 1 000.00 | 1 300.00 | 1 229.15 | 200.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 4 623.91 | 3 962.00 | 25.00 | 13.50 | 14.00 |
| Current owed to participating | 429.60 | 9.00 | 9.00 | 9.00 | 9.00 |
| Current owed to group member | 1 178.50 | 964.39 | 806.46 | 816.23 | |
| Short-term deferred tax liabilities | 916.81 | 839.54 | |||
| Other non-interest bearing current liabilities | 1.38 | 0.88 | |||
| Current liabilities total | 7 148.82 | 4 935.39 | 873.54 | 830.34 | 840.12 |
| Balance sheet total (liabilities) | 11 725.64 | 6 293.19 | 5 273.96 | 2 619.05 | 2 278.96 |
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