Corner 22 ApS — Credit Rating and Financial Key Figures
CVR number: 42854298
Skibhusvej 74 C, 5000 Odense C
sorenmc60@gmail.com
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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