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Kornparken Holding 2 ApS — Credit Rating and Financial Key Figures
CVR number: 42402184
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 | -8.53 | -8.25 | -8.25 | -19.19 |
| EBIT | -8.53 | -8.25 | -8.25 | -19.19 |
| Other financial expenses | -0.02 | -0.30 | -0.69 | -1.81 |
| Net income from associates (fin.) | 3 959.66 | -2 194.93 | 270.97 | 398.13 |
| Pre-tax profit | 3 951.11 | -2 203.48 | 262.03 | 377.13 |
| Income taxes | 1.88 | 1.88 | 1.97 | 4.62 |
| Net earnings | 3 952.99 | -2 201.60 | 264.00 | 381.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 3 999.66 | 1 804.72 | 2 075.69 | 2 473.81 |
| Investments total | 3 999.66 | 1 804.72 | 2 075.69 | 2 473.81 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1.88 | 3.76 | ||
| Current deferred tax assets | 1.88 | 3.76 | 3.85 | 6.58 |
| Short term receivables total | 1.88 | 3.76 | 5.73 | 10.35 |
| Cash and bank deposits | 2.95 | 2.95 | 2.20 | |
| Cash and cash equivalents | 2.95 | 2.95 | 2.20 | |
| Balance sheet total (assets) | 4 001.54 | 1 811.43 | 2 084.37 | 2 486.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 3 959.66 | 1 764.72 | 2 035.69 | 2 433.81 |
| Retained earnings | -3 959.66 | 2 188.27 | - 284.30 | - 418.43 |
| Profit of the financial year | 3 952.99 | -2 201.60 | 264.00 | 381.75 |
| Shareholders equity total | 3 992.99 | 1 791.39 | 2 055.38 | 2 437.13 |
| Non-current owed to group member | 41.35 | |||
| Non-current liabilities total | 41.35 | |||
| Current loans from credit institutions | 0.39 | |||
| Current trade creditors | 7.50 | 7.50 | 7.88 | 7.88 |
| Current owed to group member | 0.66 | 12.55 | 21.11 | |
| Current liabilities total | 8.55 | 20.05 | 28.98 | 7.88 |
| Balance sheet total (liabilities) | 4 001.54 | 1 811.43 | 2 084.37 | 2 486.36 |
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