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 length1212121212
Net sales1 671.232 322.942 299.762 031.962 248.79
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 profit1 053.101 737.321 409.141 263.79171.62
Reduction in value of non-current assets1 068.004 152.002 755.041 265.00
EBIT2 121.105 889.324 164.182 528.79171.62
Other financial income25.9352.7030.51
Other financial expenses- 291.50- 228.97- 211.88- 188.28- 177.41
Pre-tax profit1 829.605 660.353 978.232 393.2124.71
Income taxes- 402.51-1 245.28- 875.21- 526.50-5.44
Net earnings1 427.094 415.073 103.021 866.7219.28

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings27 231.0031 383.0034 885.0036 150.0036 150.00
Tangible assets total27 231.0031 383.0034 885.0036 150.0036 150.00
Investments total
Long term receivables total
Inventories total
Current trade debtors69.9734.6483.75
Current amounts owed by group member comp.73.211 116.961 327.63171.16
Prepayments and accrued income31.3632.2937.9640.04
Current other receivables168.96
Current deferred tax assets77.25
Short term receivables total101.33140.141 154.921 451.43417.37
Cash and bank deposits928.92873.12
Cash and cash equivalents928.92873.12
Balance sheet total (assets)28 261.2532 396.2636 039.9237 601.4336 567.37

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Retained earnings10 129.9311 557.0215 972.0919 075.1120 941.83
Profit of the financial year1 427.094 415.073 103.021 866.7219.28
Shareholders equity total11 637.0216 052.0919 155.1121 021.8321 041.11
Provisions3 915.624 907.355 650.386 011.366 094.05
Non-current loans from credit institutions10 478.089 929.189 375.108 807.748 245.00
Non-current other liabilities412.86591.17796.64866.82298.12
Non-current liabilities total10 890.9410 520.3510 171.759 674.568 543.13
Current loans from credit institutions534.00542.00723.60639.15799.01
Advances received2.66
Current trade creditors389.0499.13169.69109.8485.07
Current owed to group member871.01
Other non-interest bearing current liabilities20.95275.34169.40144.685.00
Current liabilities total1 817.67916.471 062.69893.67889.08
Balance sheet total (liabilities)28 261.2532 396.2636 039.9237 601.4336 567.37
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