Kornbeck ApS — Credit Rating and Financial Key Figures
CVR number: 40912657
Kirstinehøj 25 A, 2770 Kastrup
Mail@hoppekornbeck.dk
tel: 42929049
Hoppekornbeck.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 130.83 | 2 683.49 | 2 655.15 | 3 353.32 |
| Employee benefit expenses | -2 065.24 | -2 805.72 | -2 291.10 | -3 449.15 |
| EBIT | 65.59 | - 122.23 | 364.05 | -95.83 |
| Other financial expenses | -3.58 | -5.11 | -18.14 | -27.13 |
| Pre-tax profit | 62.00 | - 127.34 | 345.91 | - 122.95 |
| Income taxes | -14.11 | -12.27 | -37.83 | 9.84 |
| Net earnings | 47.89 | - 139.60 | 308.08 | - 113.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 53.69 | |||
| Long term receivables total | ||||
| Finished products/goods | 78.43 | |||
| Inventories total | 78.43 | |||
| Current trade debtors | 70.19 | 461.68 | 521.33 | 1 008.45 |
| Prepayments and accrued income | 55.75 | 62.75 | 44.75 | 28.91 |
| Current other receivables | 2.96 | 138.77 | 347.17 | |
| Short term receivables total | 125.94 | 527.39 | 704.85 | 1 384.52 |
| Cash and bank deposits | 612.57 | 12.59 | 521.25 | 530.92 |
| Cash and cash equivalents | 612.57 | 12.59 | 521.25 | 530.92 |
| Balance sheet total (assets) | 738.51 | 539.98 | 1 226.10 | 2 047.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 47.89 | -91.71 | 216.37 | |
| Profit of the financial year | 47.89 | - 139.60 | 308.08 | - 113.11 |
| Shareholders equity total | 87.89 | -51.71 | 256.37 | 143.26 |
| Provisions | 12.27 | 24.53 | 9.84 | |
| Non-current liabilities total | ||||
| Current trade creditors | 20.00 | 189.63 | 312.02 | 1 249.95 |
| Current owed to participating | 2.75 | |||
| Short-term deferred tax liabilities | 1.85 | 52.51 | ||
| Other non-interest bearing current liabilities | 613.76 | 377.53 | 595.35 | 654.35 |
| Current liabilities total | 638.36 | 567.16 | 959.88 | 1 904.30 |
| Balance sheet total (liabilities) | 738.51 | 539.98 | 1 226.10 | 2 047.57 |
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