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CORNETT SKO ApS — Credit Rating and Financial Key Figures
CVR number: 59297910
Ramsherred 21 B, 6200 Aabenraa
tops@cornett.dk
tel: 74622231
www.cornettsko.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 858.15 | 3 107.82 | 1 927.53 | 2 782.70 | 1 937.07 |
| Employee benefit expenses | -1 681.64 | -1 979.52 | -2 165.12 | -2 329.14 | -2 364.00 |
| Total depreciation | -9.40 | ||||
| EBIT | 1 167.11 | 1 128.30 | - 237.59 | 453.56 | - 426.93 |
| Other financial income | 14.99 | 9.95 | 211.93 | 16.21 | 3.83 |
| Other financial expenses | -23.25 | -28.82 | -52.22 | -46.85 | -46.08 |
| Pre-tax profit | 1 158.84 | 1 109.42 | -77.88 | 422.93 | - 469.18 |
| Income taxes | - 255.03 | - 244.04 | 17.13 | -94.03 | 18.15 |
| Net earnings | 903.82 | 865.38 | -60.74 | 328.90 | - 451.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 36.82 | ||||
| Tangible assets total | 36.82 | ||||
| Investments total | 7.50 | 9.60 | 9.60 | 9.60 | 9.78 |
| Non-current loans receivable | 176.22 | 252.87 | |||
| Long term receivables total | 176.22 | 252.87 | |||
| Finished products/goods | 3 015.65 | 4 204.78 | 4 467.82 | 4 489.72 | 4 831.90 |
| Inventories total | 3 015.65 | 4 204.78 | 4 467.82 | 4 489.72 | 4 831.90 |
| Current trade debtors | 43.72 | 296.24 | 250.64 | 350.27 | 472.51 |
| Current amounts owed by group member comp. | 1 301.42 | 724.59 | 310.16 | 364.83 | |
| Current other receivables | 109.09 | 160.46 | 285.25 | ||
| Current deferred tax assets | 1.50 | 13.60 | 17.97 | ||
| Short term receivables total | 1 455.72 | 1 181.29 | 549.49 | 660.43 | 855.31 |
| Cash and bank deposits | 13.60 | 5.90 | 114.28 | 5.58 | 2.09 |
| Cash and cash equivalents | 13.60 | 5.90 | 114.28 | 5.58 | 2.09 |
| Balance sheet total (assets) | 4 705.52 | 5 654.44 | 5 141.19 | 5 165.33 | 5 699.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 750.00 | ||||
| Retained earnings | - 249.13 | 654.69 | 1 520.07 | 1 459.33 | 1 788.22 |
| Profit of the financial year | 903.82 | 865.38 | -60.74 | 328.90 | - 451.04 |
| Shareholders equity total | 1 604.68 | 1 720.07 | 1 659.33 | 1 988.22 | 1 537.19 |
| Provisions | 3.53 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 6.10 | 1 005.62 | 177.92 | 815.63 | 2 208.59 |
| Current trade creditors | 1 322.20 | 1 791.53 | 2 198.13 | 1 224.64 | 1 056.90 |
| Current owed to group member | 196.31 | ||||
| Short-term deferred tax liabilities | 239.01 | 94.03 | |||
| Other non-interest bearing current liabilities | 1 760.95 | 886.68 | 900.87 | 1 033.41 | 882.55 |
| Accruals and deferred income | 11.58 | 8.00 | 8.64 | 9.40 | 13.84 |
| Current liabilities total | 3 100.83 | 3 930.84 | 3 481.86 | 3 177.10 | 4 161.89 |
| Balance sheet total (liabilities) | 4 705.52 | 5 654.44 | 5 141.19 | 5 165.33 | 5 699.08 |
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