Kornparken Holding 2 ApS — Credit Rating and Financial Key Figures
CVR number: 42402184
Andkærvej 19 D, 7100 Vejle
Administration@hasbo.nu
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -8.53 | -8.25 | -8.25 |
| EBIT | -8.53 | -8.25 | -8.25 |
| Other financial expenses | -0.02 | -0.30 | -0.69 |
| Net income from associates (fin.) | 3 959.66 | -2 194.93 | 270.97 |
| Pre-tax profit | 3 951.11 | -2 203.48 | 262.03 |
| Income taxes | 1.88 | 1.88 | 1.97 |
| Net earnings | 3 952.99 | -2 201.60 | 264.00 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 3 999.66 | 1 804.72 | 2 075.69 |
| Investments total | 3 999.66 | 1 804.72 | 2 075.69 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1.88 | ||
| Current deferred tax assets | 1.88 | 3.76 | 3.85 |
| Short term receivables total | 1.88 | 3.76 | 5.73 |
| Cash and bank deposits | 2.95 | 2.95 | |
| Cash and cash equivalents | 2.95 | 2.95 | |
| Balance sheet total (assets) | 4 001.54 | 1 811.43 | 2 084.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 3 959.66 | 1 764.72 | 2 035.69 |
| Retained earnings | -3 959.66 | 2 188.27 | - 284.30 |
| Profit of the financial year | 3 952.99 | -2 201.60 | 264.00 |
| Shareholders equity total | 3 992.99 | 1 791.39 | 2 055.38 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.39 | ||
| Current trade creditors | 7.50 | 7.50 | 7.88 |
| Current owed to group member | 0.66 | 12.55 | 21.11 |
| Current liabilities total | 8.55 | 20.05 | 28.98 |
| Balance sheet total (liabilities) | 4 001.54 | 1 811.43 | 2 084.37 |
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