KORNDRUP ApS — Credit Rating and Financial Key Figures
CVR number: 31631424
Buddingevej 195, 2860 Søborg
tel: 39478495
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 6 644.00 | 6 294.47 |
| Employee benefit expenses | -4 561.00 | -5 082.12 |
| Total depreciation | -15.00 | -23.62 |
| EBIT | 2 068.00 | 1 188.73 |
| Other financial income | 44.00 | 10.11 |
| Other financial expenses | -3.00 | -11.74 |
| Pre-tax profit | 2 109.00 | 1 187.11 |
| Income taxes | - 464.00 | - 261.16 |
| Net earnings | 1 645.00 | 925.95 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 77.00 | 53.58 |
| Tangible assets total | 77.00 | 53.58 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 1 311.00 | 1 485.25 |
| Inventories total | 1 311.00 | 1 485.25 |
| Current trade debtors | 422.00 | 521.82 |
| Current amounts owed by group member comp. | 74.00 | |
| Prepayments and accrued income | 95.00 | 119.88 |
| Current other receivables | 1 619.00 | 437.76 |
| Current deferred tax assets | 20.56 | |
| Short term receivables total | 2 210.00 | 1 100.01 |
| Cash and bank deposits | 172.00 | 221.40 |
| Cash and cash equivalents | 172.00 | 221.40 |
| Balance sheet total (assets) | 3 770.00 | 2 860.25 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 2 300.00 | 600.00 |
| Retained earnings | -1 469.00 | - 424.33 |
| Profit of the financial year | 1 645.00 | 925.95 |
| Shareholders equity total | 2 601.00 | 1 226.62 |
| Provisions | 24.00 | 28.16 |
| Non-current liabilities total | ||
| Current trade creditors | 117.00 | 69.44 |
| Current owed to group member | 640.33 | |
| Short-term deferred tax liabilities | 70.00 | |
| Other non-interest bearing current liabilities | 824.00 | 895.70 |
| Accruals and deferred income | 134.00 | |
| Current liabilities total | 1 145.00 | 1 605.47 |
| Balance sheet total (liabilities) | 3 770.00 | 2 860.25 |
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