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Cornerstones A/S — Credit Rating and Financial Key Figures
CVR number: 40668209
Bredgade 2 C, 7400 Herning
pfs@cornerstones.dk
tel: 20308334
cornerstones.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 7 919.00 | 10 218.00 | 12 092.00 | 15 890.77 | 17 558.36 |
| Other operating income | 108.45 | 55.87 | |||
| Purchases during the financial year | -1 877.30 | -2 143.57 | |||
| External services | -2 068.59 | -2 069.95 | |||
| Gross profit | 7 919.00 | 10 218.00 | 12 092.00 | 12 053.33 | 13 400.72 |
| Employee benefit expenses | -11 228.96 | -12 384.50 | |||
| EBIT | 7 919.00 | 10 218.00 | 12 092.00 | 824.37 | 1 016.22 |
| Other financial income | 18.44 | 4.34 | |||
| Other financial expenses | -3.07 | -0.39 | |||
| Pre-tax profit | 1 522.00 | 613.00 | 1.00 | 839.75 | 1 020.18 |
| Income taxes | - 186.39 | - 228.78 | |||
| Net earnings | 1 522.00 | 613.00 | 1.00 | 653.36 | 791.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 3 812.00 | 4 060.00 | 3 473.00 | 108.00 | 100.70 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 785.33 | 2 683.58 | |||
| Current amounts owed by group member comp. | 260.69 | 557.59 | |||
| Prepayments and accrued income | 103.04 | 167.50 | |||
| Current other receivables | 769.88 | 804.02 | |||
| Short term receivables total | 3 918.95 | 4 212.69 | |||
| Cash and bank deposits | 554.85 | 735.11 | |||
| Cash and cash equivalents | 554.85 | 735.11 | |||
| Balance sheet total (assets) | 3 812.00 | 4 060.00 | 3 473.00 | 4 581.80 | 5 048.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 845.00 | 3 059.00 | 2 059.00 | 400.00 | 400.00 |
| Shares repurchased | 325.00 | 395.00 | |||
| Retained earnings | -1 522.00 | - 613.00 | -1.00 | 1 334.23 | 1 592.59 |
| Profit of the financial year | 1 522.00 | 613.00 | 1.00 | 653.36 | 791.40 |
| Shareholders equity total | 2 845.00 | 3 059.00 | 2 059.00 | 2 712.59 | 3 178.99 |
| Provisions | 13.52 | ||||
| Non-current liabilities total | |||||
| Advances received | 135.00 | 16.50 | |||
| Current trade creditors | 359.97 | 327.19 | |||
| Short-term deferred tax liabilities | 186.39 | 215.26 | |||
| Other non-interest bearing current liabilities | 1 187.85 | 1 297.04 | |||
| Current liabilities total | 1 869.21 | 1 855.99 | |||
| Balance sheet total (liabilities) | 2 845.00 | 3 059.00 | 2 059.00 | 4 581.80 | 5 048.50 |
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