KORNMARKSVEJ 6 ApS — Credit Rating and Financial Key Figures
CVR number: 34879222
Overgaden Oven Vandet 48 E, 1415 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 1 671.23 | 2 322.94 | 2 299.76 | 2 031.96 | 2 248.79 |
Purchases during the financial year | - 511.22 | - 465.68 | - 768.28 | - 583.65 | -1 918.98 |
External services | - 106.91 | - 119.94 | - 122.34 | - 184.52 | - 158.19 |
Gross profit | 1 053.10 | 1 737.32 | 1 409.14 | 1 263.79 | 171.62 |
Reduction in value of non-current assets | 1 068.00 | 4 152.00 | 2 755.04 | 1 265.00 | |
EBIT | 2 121.10 | 5 889.32 | 4 164.18 | 2 528.79 | 171.62 |
Other financial income | 25.93 | 52.70 | 30.51 | ||
Other financial expenses | - 291.50 | - 228.97 | - 211.88 | - 188.28 | - 177.41 |
Pre-tax profit | 1 829.60 | 5 660.35 | 3 978.23 | 2 393.21 | 24.71 |
Income taxes | - 402.51 | -1 245.28 | - 875.21 | - 526.50 | -5.44 |
Net earnings | 1 427.09 | 4 415.07 | 3 103.02 | 1 866.72 | 19.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 27 231.00 | 31 383.00 | 34 885.00 | 36 150.00 | 36 150.00 |
Tangible assets total | 27 231.00 | 31 383.00 | 34 885.00 | 36 150.00 | 36 150.00 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 69.97 | 34.64 | 83.75 | ||
Current amounts owed by group member comp. | 73.21 | 1 116.96 | 1 327.63 | 171.16 | |
Prepayments and accrued income | 31.36 | 32.29 | 37.96 | 40.04 | |
Current other receivables | 168.96 | ||||
Current deferred tax assets | 77.25 | ||||
Short term receivables total | 101.33 | 140.14 | 1 154.92 | 1 451.43 | 417.37 |
Cash and bank deposits | 928.92 | 873.12 | |||
Cash and cash equivalents | 928.92 | 873.12 | |||
Balance sheet total (assets) | 28 261.25 | 32 396.26 | 36 039.92 | 37 601.43 | 36 567.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | 10 129.93 | 11 557.02 | 15 972.09 | 19 075.11 | 20 941.83 |
Profit of the financial year | 1 427.09 | 4 415.07 | 3 103.02 | 1 866.72 | 19.28 |
Shareholders equity total | 11 637.02 | 16 052.09 | 19 155.11 | 21 021.83 | 21 041.11 |
Provisions | 3 915.62 | 4 907.35 | 5 650.38 | 6 011.36 | 6 094.05 |
Non-current loans from credit institutions | 10 478.08 | 9 929.18 | 9 375.10 | 8 807.74 | 8 245.00 |
Non-current other liabilities | 412.86 | 591.17 | 796.64 | 866.82 | 298.12 |
Non-current liabilities total | 10 890.94 | 10 520.35 | 10 171.75 | 9 674.56 | 8 543.13 |
Current loans from credit institutions | 534.00 | 542.00 | 723.60 | 639.15 | 799.01 |
Advances received | 2.66 | ||||
Current trade creditors | 389.04 | 99.13 | 169.69 | 109.84 | 85.07 |
Current owed to group member | 871.01 | ||||
Other non-interest bearing current liabilities | 20.95 | 275.34 | 169.40 | 144.68 | 5.00 |
Current liabilities total | 1 817.67 | 916.47 | 1 062.69 | 893.67 | 889.08 |
Balance sheet total (liabilities) | 28 261.25 | 32 396.26 | 36 039.92 | 37 601.43 | 36 567.37 |
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