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 length1212121212
Net sales
Gross profit1.88
EBIT1.88
Other financial expenses-0.08-9.00
Net income from associates (fin.)24.55- 158.81-58.10
Pre-tax profit24.55- 158.81-58.10-0.08-7.13
Net earnings24.55- 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 companies84.54
Investments total84.54
Non-current loans receivable2.002.002.002.002.00
Long term receivables total2.002.002.002.002.00
Inventories total
Current owed by particip. interest comp.40.0040.00
Current other receivables161.84
Short term receivables total40.0040.00161.84
Cash and bank deposits0.100.100.101.5561.91
Cash and cash equivalents0.100.100.101.5561.91
Balance sheet total (assets)86.642.1042.1043.55225.75

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital40.0040.0040.0040.0040.00
Other reserves- 158.81132.38
Retained earnings20.09203.4558.100.08- 171.96
Profit of the financial year24.55- 158.81-58.10-0.08-7.13
Shareholders equity total84.64-74.1840.0040.00-6.71
Non-current liabilities total
Current owed to participating2.002.002.103.55232.46
Current owed to group member74.28
Current liabilities total2.0076.282.103.55232.46
Balance sheet total (liabilities)86.642.1042.1043.55225.75
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