VSB KORNUM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29420971
Parkvej 100, 9690 Fjerritslev
jkokornum@gmail.com
tel: 40257676
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -39.58 | -13.55 | -16.68 | 10.90 | 99.76 |
| EBIT | -39.58 | -13.55 | -16.68 | 10.90 | 99.76 |
| Other financial income | 0.00 | 0.01 | |||
| Other financial expenses | -0.05 | -1.83 | -3.69 | -4.27 | -5.40 |
| Net income from associates (fin.) | -2.06 | - 408.34 | -14.14 | 44.09 | -45.83 |
| Pre-tax profit | -41.69 | - 423.71 | -34.50 | 50.71 | 48.54 |
| Net earnings | -41.69 | - 423.71 | -34.50 | 50.71 | 48.54 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 533.31 | 353.44 | 311.45 | 392.29 | 366.46 |
| Investments total | 533.31 | 353.44 | 311.45 | 392.29 | 366.46 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 50.00 | 50.00 | |||
| Current other receivables | 10.00 | 10.15 | 10.15 | 0.15 | 0.15 |
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 12.00 | 10.15 | 10.15 | 50.15 | 50.15 |
| Cash and bank deposits | 4.17 | 3.16 | 3.29 | 1.76 | 94.17 |
| Cash and cash equivalents | 4.17 | 3.16 | 3.29 | 1.76 | 94.17 |
| Balance sheet total (assets) | 549.48 | 366.75 | 324.88 | 444.21 | 510.78 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 275.86 | 315.44 | 260.44 | 375.62 | 329.79 |
| Retained earnings | 94.26 | 241.46 | - 168.11 | - 281.04 | - 184.49 |
| Profit of the financial year | -41.69 | - 423.71 | -34.50 | 50.71 | 48.54 |
| Shareholders equity total | 453.44 | 258.19 | 182.83 | 270.30 | 318.84 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current owed to participating | 95.99 | 108.56 | 142.06 | 173.91 | 191.94 |
| Other non-interest bearing current liabilities | 0.05 | ||||
| Current liabilities total | 96.04 | 108.56 | 142.06 | 173.91 | 191.94 |
| Balance sheet total (liabilities) | 549.48 | 366.75 | 324.88 | 444.21 | 510.78 |
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