KORNERUP-BANG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 39324784
Nørre Farimagsgade 13, 1364 København K
tkb@boghold.com
tel: 60798788
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1.88 | ||||
| EBIT | 1.88 | ||||
| Other financial expenses | -0.08 | -9.00 | |||
| Net income from associates (fin.) | 24.55 | - 158.81 | -58.10 | ||
| Pre-tax profit | 24.55 | - 158.81 | -58.10 | -0.08 | -7.13 |
| Net earnings | 24.55 | - 158.81 | -58.10 | -0.08 | -7.13 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 84.54 | ||||
| Investments total | 84.54 | ||||
| Non-current loans receivable | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Long term receivables total | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 40.00 | 40.00 | |||
| Current other receivables | 161.84 | ||||
| Short term receivables total | 40.00 | 40.00 | 161.84 | ||
| Cash and bank deposits | 0.10 | 0.10 | 0.10 | 1.55 | 61.91 |
| Cash and cash equivalents | 0.10 | 0.10 | 0.10 | 1.55 | 61.91 |
| Balance sheet total (assets) | 86.64 | 2.10 | 42.10 | 43.55 | 225.75 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | - 158.81 | 132.38 | |||
| Retained earnings | 20.09 | 203.45 | 58.10 | 0.08 | - 171.96 |
| Profit of the financial year | 24.55 | - 158.81 | -58.10 | -0.08 | -7.13 |
| Shareholders equity total | 84.64 | -74.18 | 40.00 | 40.00 | -6.71 |
| Non-current liabilities total | |||||
| Current owed to participating | 2.00 | 2.00 | 2.10 | 3.55 | 232.46 |
| Current owed to group member | 74.28 | ||||
| Current liabilities total | 2.00 | 76.28 | 2.10 | 3.55 | 232.46 |
| Balance sheet total (liabilities) | 86.64 | 2.10 | 42.10 | 43.55 | 225.75 |
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