Kornparken 2 ApS — Credit Rating and Financial Key Figures
CVR number: 42404217
Andkærvej 19 D, 7100 Vejle
Administration@hasbo.nu
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 328.87 | 801.48 | 573.84 |
| Reduction in value of non-current assets | 5 198.03 | -3 274.86 | 123.00 |
| EBIT | 5 526.90 | -2 473.38 | 696.84 |
| Other financial income | 0.29 | 0.68 | |
| Other financial expenses | - 450.42 | - 340.93 | - 350.13 |
| Pre-tax profit | 5 076.48 | -2 814.02 | 347.39 |
| Income taxes | -1 116.83 | 619.09 | -76.43 |
| Net earnings | 3 959.66 | -2 194.93 | 270.97 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 21 527.40 | 18 427.00 | 18 550.00 |
| Tangible assets total | 21 527.40 | 18 427.00 | 18 550.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 0.66 | 12.55 | 21.11 |
| Prepayments and accrued income | 4.41 | 61.71 | 4.47 |
| Current other receivables | 1.95 | 13.48 | |
| Short term receivables total | 7.02 | 87.73 | 25.57 |
| Cash and bank deposits | 699.25 | 639.36 | 599.33 |
| Cash and cash equivalents | 699.25 | 639.36 | 599.33 |
| Balance sheet total (assets) | 22 233.66 | 19 154.09 | 19 174.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 3 959.66 | 1 764.72 | |
| Profit of the financial year | 3 959.66 | -2 194.93 | 270.97 |
| Shareholders equity total | 3 999.66 | 1 804.72 | 2 075.69 |
| Provisions | 1 143.57 | 423.10 | 450.16 |
| Non-current loans from credit institutions | 15 194.40 | 14 952.78 | 14 707.20 |
| Non-current other liabilities | 278.70 | 285.34 | 309.19 |
| Non-current liabilities total | 15 473.10 | 15 238.12 | 15 016.39 |
| Current loans from credit institutions | 278.18 | 273.94 | 273.81 |
| Current trade creditors | 21.48 | 1.31 | 3.00 |
| Current owed to group member | 1 205.87 | 1 233.66 | 1 183.22 |
| Short-term deferred tax liabilities | 65.43 | 106.82 | 150.75 |
| Other non-interest bearing current liabilities | 46.39 | 72.41 | 21.88 |
| Current liabilities total | 1 617.34 | 1 688.15 | 1 632.66 |
| Balance sheet total (liabilities) | 22 233.66 | 19 154.09 | 19 174.90 |
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