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KORNA STÆHR A/S — Credit Rating and Financial Key Figures
CVR number: 19230848
Gravensgade 17, 9000 Aalborg
tel: 98127136
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 836.59 | 698.20 | 771.23 | 754.13 | 802.23 |
| Employee benefit expenses | - 688.39 | - 733.65 | - 747.67 | - 739.83 | - 773.94 |
| EBIT | 148.21 | -35.45 | 23.57 | 14.30 | 28.29 |
| Other financial income | 0.04 | 0.85 | 2.26 | 1.10 | |
| Other financial expenses | -15.51 | -12.76 | -3.10 | -3.07 | -2.96 |
| Pre-tax profit | 132.74 | -48.21 | 21.32 | 13.49 | 26.43 |
| Income taxes | -29.31 | 10.47 | -4.83 | -3.06 | -6.06 |
| Net earnings | 103.43 | -37.74 | 16.48 | 10.43 | 20.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Tangible assets total | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Investments total | 24.00 | 24.00 | 24.00 | 24.00 | 24.00 |
| Long term receivables total | |||||
| Finished products/goods | 382.40 | 446.84 | 511.90 | 552.39 | 558.62 |
| Inventories total | 382.40 | 446.84 | 511.90 | 552.39 | 558.62 |
| Current trade debtors | 4.89 | 48.00 | 20.94 | ||
| Prepayments and accrued income | 4.17 | 5.04 | 3.74 | 4.74 | |
| Current other receivables | 12.80 | ||||
| Current deferred tax assets | 51.17 | 85.64 | 80.80 | 77.74 | 71.69 |
| Short term receivables total | 68.86 | 137.81 | 106.79 | 81.49 | 76.42 |
| Cash and bank deposits | 1 093.55 | 805.43 | 804.89 | 787.11 | 821.53 |
| Cash and cash equivalents | 1 093.55 | 805.43 | 804.89 | 787.11 | 821.53 |
| Balance sheet total (assets) | 1 593.81 | 1 439.09 | 1 472.58 | 1 470.00 | 1 505.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 243.85 | 347.28 | 309.54 | 326.02 | 336.45 |
| Profit of the financial year | 103.43 | -37.74 | 16.48 | 10.43 | 20.37 |
| Shareholders equity total | 847.28 | 809.53 | 826.02 | 836.45 | 856.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 76.55 | 67.25 | 54.69 | 42.67 | 50.41 |
| Current owed to participating | 215.98 | 213.95 | 209.55 | 205.35 | 304.90 |
| Short-term deferred tax liabilities | 0.20 | ||||
| Other non-interest bearing current liabilities | 453.81 | 348.34 | 382.32 | 385.52 | 293.46 |
| Current liabilities total | 746.53 | 629.55 | 646.56 | 633.55 | 648.76 |
| Balance sheet total (liabilities) | 1 593.81 | 1 439.09 | 1 472.58 | 1 470.00 | 1 505.58 |
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