CORNER NO. 1 ApS — Credit Rating and Financial Key Figures
CVR number: 34603960
Skovshoved Havn 1 B, 2920 Charlottenlund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 33.79 | 29.76 | 79.13 | 73.40 | -11.05 |
| EBIT | 33.79 | 29.76 | 79.13 | 73.40 | -11.05 |
| Other financial income | 0.06 | 0.04 | |||
| Other financial expenses | -2.32 | -4.43 | -65.35 | -9.09 | -11.02 |
| Pre-tax profit | 31.46 | 25.33 | 13.77 | 64.37 | -22.03 |
| Income taxes | -6.91 | -5.57 | -3.04 | -14.28 | 4.27 |
| Net earnings | 24.56 | 19.76 | 10.74 | 50.09 | -17.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 98.94 | 180.70 | 283.45 | 334.39 | |
| Short term receivables total | 98.94 | 180.70 | 283.45 | 334.39 | |
| Cash and bank deposits | 3.60 | 16.27 | 5.35 | ||
| Cash and cash equivalents | 3.60 | 16.27 | 5.35 | ||
| Balance sheet total (assets) | 3.60 | 98.94 | 180.70 | 299.72 | 339.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 430.50 | - 405.94 | - 386.19 | - 375.45 | - 325.36 |
| Profit of the financial year | 24.56 | 19.76 | 10.74 | 50.09 | -17.76 |
| Shareholders equity total | - 325.94 | - 306.19 | - 295.45 | - 245.36 | - 263.12 |
| Non-current owed to group member | 484.42 | 591.85 | |||
| Non-current liabilities total | 484.42 | 591.85 | |||
| Current loans from credit institutions | 15.35 | 3.40 | |||
| Current trade creditors | 7.50 | 18.50 | 16.10 | 15.00 | 11.00 |
| Current owed to group member | 252.34 | 353.51 | 443.03 | ||
| Other non-interest bearing current liabilities | 69.70 | 17.76 | 13.61 | 45.65 | |
| Current liabilities total | 329.54 | 405.13 | 476.15 | 60.65 | 11.00 |
| Balance sheet total (liabilities) | 3.60 | 98.94 | 180.70 | 299.72 | 339.73 |
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