Kornparken Holding 4 ApS — Credit Rating and Financial Key Figures
CVR number: 42402206
Christianshusvej 183 D, 2970 Hørsholm
jju@nordicals.dk
tel: 33646531
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -36.88 | -17.88 | -19.75 | |
| EBIT | -36.88 | -17.88 | -19.75 | |
| Other financial expenses | - 222.08 | -1.34 | ||
| Net income from associates (fin.) | 222.08 | 5 503.56 | 1 033.81 | - 833.36 |
| Pre-tax profit | 5 466.68 | 1 015.93 | - 854.45 | |
| Income taxes | 8.11 | 3.93 | 4.64 | |
| Net earnings | 5 474.80 | 1 019.87 | - 849.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 5 543.56 | 6 577.37 | 5 744.01 |
| Investments total | 40.00 | 5 543.56 | 6 577.37 | 5 744.01 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 14 195.87 | |||
| Current deferred tax assets | 8.11 | 3.93 | 4.64 | |
| Short term receivables total | 14 195.87 | 8.11 | 3.93 | 4.64 |
| Cash and bank deposits | 0.01 | |||
| Cash and cash equivalents | 0.01 | |||
| Balance sheet total (assets) | 14 235.87 | 5 551.67 | 6 581.30 | 5 748.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 5 503.56 | 6 537.37 | 5 704.01 | |
| Retained earnings | -5 503.56 | -1 062.57 | 790.65 | |
| Profit of the financial year | 5 474.80 | 1 019.87 | - 849.81 | |
| Shareholders equity total | 40.00 | 5 514.80 | 6 534.66 | 5 684.85 |
| Non-current liabilities total | ||||
| Current trade creditors | 16.41 | 18.75 | ||
| Current owed to group member | 14 195.87 | 21.25 | 30.23 | 45.05 |
| Other non-interest bearing current liabilities | 15.63 | |||
| Current liabilities total | 14 195.87 | 36.88 | 46.64 | 63.80 |
| Balance sheet total (liabilities) | 14 235.87 | 5 551.67 | 6 581.30 | 5 748.65 |
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