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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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1.88 | -4.60 | |||
| EBIT | 1.88 | -4.60 | |||
| Other financial expenses | -0.08 | -9.00 | -0.00 | ||
| Net income from associates (fin.) | - 158.81 | -58.10 | |||
| Pre-tax profit | - 158.81 | -58.10 | -0.08 | -7.13 | -4.60 |
| Net earnings | - 158.81 | -58.10 | -0.08 | -7.13 | -4.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| 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 | 202.78 | |||
| Short term receivables total | 40.00 | 40.00 | 161.84 | 202.78 | |
| Cash and bank deposits | 0.10 | 0.10 | 1.55 | 61.91 | 6.54 |
| Cash and cash equivalents | 0.10 | 0.10 | 1.55 | 61.91 | 6.54 |
| Balance sheet total (assets) | 2.10 | 42.10 | 43.55 | 225.75 | 211.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | - 158.81 | 132.38 | 132.38 | ||
| Retained earnings | 203.45 | 58.10 | 0.08 | - 171.96 | - 176.75 |
| Profit of the financial year | - 158.81 | -58.10 | -0.08 | -7.13 | -4.60 |
| Shareholders equity total | -74.18 | 40.00 | 40.00 | -6.71 | -8.97 |
| Non-current liabilities total | |||||
| Current owed to participating | 2.00 | 2.10 | 3.55 | 232.46 | 220.30 |
| Current owed to group member | 74.28 | ||||
| Current liabilities total | 76.28 | 2.10 | 3.55 | 232.46 | 220.30 |
| Balance sheet total (liabilities) | 2.10 | 42.10 | 43.55 | 225.75 | 211.33 |
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