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Kornerups Vænge ApS — Credit Rating and Financial Key Figures
CVR number: 37790605
Ledreborg Alle 98, 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 420.08 | 420.80 | 269.11 | 476.99 | 159.59 |
| Total depreciation | -25.54 | -25.54 | -25.54 | -25.54 | -25.54 |
| EBIT | 394.54 | 395.26 | 243.57 | 451.45 | 134.05 |
| Other financial income | 2.70 | 1.04 | 0.14 | 0.09 | |
| Other financial expenses | - 158.96 | - 149.59 | - 134.90 | - 134.19 | - 130.97 |
| Pre-tax profit | 238.28 | 246.71 | 108.67 | 317.41 | 3.17 |
| Income taxes | -52.42 | -54.27 | -23.90 | -69.82 | -0.70 |
| Net earnings | 185.86 | 192.44 | 84.76 | 247.59 | 2.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 951.53 | 7 925.99 | 7 900.45 | 7 874.92 | 7 849.38 |
| Tangible assets total | 7 951.53 | 7 925.99 | 7 900.45 | 7 874.92 | 7 849.38 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 48.40 | 49.11 | 50.08 | ||
| Current amounts owed by group member comp. | 31.24 | ||||
| Current other receivables | 21.18 | ||||
| Short term receivables total | 31.24 | 48.40 | 49.11 | 71.26 | |
| Cash and bank deposits | 168.23 | 34.99 | 77.94 | 22.27 | 50.32 |
| Cash and cash equivalents | 168.23 | 34.99 | 77.94 | 22.27 | 50.32 |
| Balance sheet total (assets) | 8 151.00 | 7 960.99 | 8 026.79 | 7 946.30 | 7 970.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 154.44 | 1 340.30 | 1 532.74 | 1 617.50 | 1 865.09 |
| Profit of the financial year | 185.86 | 192.44 | 84.76 | 247.59 | 2.47 |
| Shareholders equity total | 1 390.30 | 1 582.74 | 1 667.50 | 1 915.09 | 1 917.56 |
| Provisions | 22.92 | 29.29 | 35.66 | 42.03 | 36.41 |
| Non-current loans from credit institutions | 5 227.16 | 5 030.83 | 4 832.41 | 4 631.85 | 4 436.23 |
| Non-current liabilities total | 5 227.16 | 5 030.83 | 4 832.41 | 4 631.85 | 4 436.23 |
| Current loans from credit institutions | 194.27 | 196.33 | 198.42 | 200.56 | 195.62 |
| Advances received | 6.55 | 10.10 | 55.39 | 62.56 | 67.78 |
| Current trade creditors | 15.50 | 15.50 | 15.50 | 28.53 | 18.38 |
| Current owed to group member | 989.35 | 791.62 | 869.21 | 714.28 | 938.91 |
| Short-term deferred tax liabilities | 46.05 | 47.89 | 17.53 | 63.45 | 6.31 |
| Other non-interest bearing current liabilities | 258.92 | 256.69 | 335.17 | 287.94 | 353.76 |
| Current liabilities total | 1 510.63 | 1 318.13 | 1 491.22 | 1 357.32 | 1 580.76 |
| Balance sheet total (liabilities) | 8 151.00 | 7 960.99 | 8 026.79 | 7 946.30 | 7 970.96 |
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