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Kornparken 2 ApS — Credit Rating and Financial Key Figures
CVR number: 42404217
Nørre Allé 86, 8000 Aarhus C
faktura@ejsingholm.com
tel: 71747460
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 328.87 | 801.48 | 573.84 | 730.60 |
| Reduction in value of non-current assets | 5 198.03 | -3 274.86 | 123.00 | 150.00 |
| EBIT | 5 526.90 | -2 473.38 | 696.84 | 880.61 |
| Other financial income | 0.29 | 0.69 | 4.69 | |
| Other financial expenses | - 450.42 | - 340.93 | - 350.13 | - 374.88 |
| Pre-tax profit | 5 076.48 | -2 814.02 | 347.39 | 510.42 |
| Income taxes | -1 116.83 | 619.09 | -76.43 | - 112.29 |
| Net earnings | 3 959.66 | -2 194.93 | 270.97 | 398.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 21 527.40 | 18 427.00 | 18 550.00 | 18 700.00 |
| Tangible assets total | 21 527.40 | 18 427.00 | 18 550.00 | 18 700.00 |
| Investments total | ||||
| Non-curr. owed by group member comp. | 41.35 | |||
| Long term receivables total | 41.35 | |||
| 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 | 4.57 |
| Current other receivables | 1.95 | 13.48 | ||
| Short term receivables total | 7.02 | 87.73 | 25.57 | 4.57 |
| Cash and bank deposits | 699.25 | 639.36 | 599.33 | 704.18 |
| Cash and cash equivalents | 699.25 | 639.36 | 599.33 | 704.18 |
| Balance sheet total (assets) | 22 233.66 | 19 154.09 | 19 174.90 | 19 450.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 3 959.66 | 1 764.72 | 2 035.69 | |
| Profit of the financial year | 3 959.66 | -2 194.93 | 270.97 | 398.13 |
| Shareholders equity total | 3 999.66 | 1 804.72 | 2 075.69 | 2 473.81 |
| Provisions | 1 143.57 | 423.10 | 450.16 | 483.16 |
| Non-current loans from credit institutions | 15 194.40 | 14 952.78 | 14 707.20 | 14 465.83 |
| Non-current owed to group member | 1 285.44 | |||
| Non-current other liabilities | 278.70 | 285.34 | 309.19 | 316.48 |
| Non-current deferred tax liabilities | 79.29 | |||
| Non-current liabilities total | 15 473.10 | 15 238.12 | 15 016.39 | 16 147.04 |
| Current loans from credit institutions | 278.18 | 273.94 | 273.81 | 269.60 |
| Current trade creditors | 21.48 | 1.31 | 3.00 | 27.12 |
| 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 | 49.37 |
| Other non-interest bearing current liabilities | 46.39 | 72.41 | 21.88 | |
| Current liabilities total | 1 617.34 | 1 688.15 | 1 632.66 | 346.09 |
| Balance sheet total (liabilities) | 22 233.66 | 19 154.09 | 19 174.90 | 19 450.10 |
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