Corner 22 ApS — Credit Rating and Financial Key Figures

CVR number: 42854298

Skibhusvej 74 C, 5000 Odense C

sorenmc60@gmail.com

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Income statement (kDKK)

	2022	2023
Fiscal period length	12	12
Net sales
Gross profit	541.46	754.15
Employee benefit expenses	- 444.84	- 561.63
Total depreciation	-84.84	-84.84
EBIT	11.77	107.68
Other financial income		0.19
Other financial expenses	-23.32	-24.91
Pre-tax profit	-11.50	82.96
Income taxes	-3.02	-16.18
Net earnings	-14.52	66.77

Assets (kDKK)

	2022	2023
Intangible assets total
Machinery and equipment	339.37	254.53
Tangible assets total	339.37	254.53
Investments total
Non-current other receivables	50.78	50.78
Long term receivables total	50.78	50.78
Finished products/goods	45.00	30.00
Inventories total	45.00	30.00
Prepayments and accrued income	0.91	44.02
Current other receivables	82.35	65.09
Short term receivables total	83.26	109.11
Cash and bank deposits	216.79	432.46
Cash and cash equivalents	216.79	432.46
Balance sheet total (assets)	735.20	876.89

Equity and liabilities (kDKK)

	2022	2023
Share capital	40.00	40.00
Retained earnings		-14.52
Profit of the financial year	-14.52	66.77
Shareholders equity total	25.48	92.26
Provisions	3.02	3.50
Non-current liabilities total
Current trade creditors	13.38	31.86
Current owed to participating	626.56	649.95
Short-term deferred tax liabilities		15.70
Other non-interest bearing current liabilities	66.75	83.61
Current liabilities total	706.70	781.13
Balance sheet total (liabilities)	735.20	876.89

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