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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.55 | -16.68 | 10.90 | 99.76 | -7.75 |
| EBIT | -13.55 | -16.68 | 10.90 | 99.76 | -7.75 |
| Other financial income | 0.00 | 0.01 | 0.19 | ||
| Other financial expenses | -1.83 | -3.69 | -4.27 | -5.40 | -5.83 |
| Net income from associates (fin.) | - 408.34 | -14.14 | 44.09 | -45.83 | 236.08 |
| Pre-tax profit | - 423.71 | -34.50 | 50.71 | 48.54 | 222.69 |
| Income taxes | 7.80 | ||||
| Net earnings | - 423.71 | -34.50 | 50.71 | 48.54 | 230.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 353.44 | 311.45 | 392.29 | 366.46 | 560.20 |
| Investments total | 353.44 | 311.45 | 392.29 | 366.46 | 560.20 |
| Non-current loans receivable | 8.00 | ||||
| Long term receivables total | 8.00 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 50.00 | 50.00 | 50.00 | ||
| Current other receivables | 10.15 | 10.15 | 0.15 | 0.15 | 52.20 |
| Current deferred tax assets | 7.80 | ||||
| Short term receivables total | 10.15 | 10.15 | 50.15 | 50.15 | 110.00 |
| Cash and bank deposits | 3.16 | 3.29 | 1.76 | 94.17 | 221.56 |
| Cash and cash equivalents | 3.16 | 3.29 | 1.76 | 94.17 | 221.56 |
| Balance sheet total (assets) | 366.75 | 324.88 | 444.21 | 510.78 | 899.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 315.44 | 260.44 | 375.62 | 329.79 | 523.53 |
| Retained earnings | 241.46 | - 168.11 | - 281.04 | - 184.49 | - 172.03 |
| Profit of the financial year | - 423.71 | -34.50 | 50.71 | 48.54 | 230.50 |
| Shareholders equity total | 258.19 | 182.83 | 270.30 | 318.84 | 707.00 |
| Non-current liabilities total | |||||
| Current owed to participating | 108.56 | 142.06 | 173.91 | 191.94 | 192.76 |
| Current liabilities total | 108.56 | 142.06 | 173.91 | 191.94 | 192.76 |
| Balance sheet total (liabilities) | 366.75 | 324.88 | 444.21 | 510.78 | 899.76 |
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