Kornvangens Maler ApS — Credit Rating and Financial Key Figures
CVR number: 40407693
Kornvangen 55, 6705 Esbjerg Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 840.14 | 887.25 | 866.02 | 966.40 | 865.69 |
| Employee benefit expenses | - 938.45 | - 973.45 | - 958.05 | - 873.67 | - 787.85 |
| Total depreciation | -15.10 | -15.10 | -19.60 | -12.10 | -6.05 |
| EBIT | - 113.41 | - 101.29 | - 111.63 | 80.63 | 71.78 |
| Other financial expenses | -2.24 | -1.14 | -7.88 | -3.76 | -3.09 |
| Pre-tax profit | - 115.65 | - 102.43 | - 119.51 | 76.87 | 68.69 |
| Income taxes | 54.84 | -15.15 | |||
| Net earnings | - 115.65 | - 102.43 | - 119.51 | 131.71 | 53.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 10.50 | 7.50 | |||
| Intangible assets total | 10.50 | 7.50 | |||
| Machinery and equipment | 42.35 | 30.25 | 18.15 | 6.05 | |
| Tangible assets total | 42.35 | 30.25 | 18.15 | 6.05 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 27.55 | 71.34 | 19.05 | 115.64 | 23.75 |
| Current other receivables | 35.07 | 25.60 | 0.00 | 44.89 | |
| Current deferred tax assets | 54.84 | 39.70 | |||
| Short term receivables total | 62.62 | 96.94 | 19.05 | 170.48 | 108.34 |
| Cash and bank deposits | 171.96 | 220.51 | 113.86 | 116.99 | 27.88 |
| Cash and cash equivalents | 171.96 | 220.51 | 113.86 | 116.99 | 27.88 |
| Balance sheet total (assets) | 287.43 | 355.20 | 151.06 | 293.52 | 136.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1.72 | - 113.92 | - 216.35 | - 335.86 | - 204.14 |
| Profit of the financial year | - 115.65 | - 102.43 | - 119.51 | 131.71 | 53.54 |
| Shareholders equity total | -63.92 | - 166.35 | - 285.86 | - 154.15 | - 100.60 |
| Non-current deferred tax liabilities | 54.95 | 54.95 | |||
| Non-current liabilities total | 54.95 | 54.95 | |||
| Current trade creditors | 25.70 | 31.81 | 31.19 | 42.27 | 49.56 |
| Current owed to participating | 3.95 | 113.09 | 43.17 | ||
| Other non-interest bearing current liabilities | 325.65 | 489.74 | 346.83 | 237.36 | 144.09 |
| Current liabilities total | 351.35 | 521.55 | 381.97 | 392.72 | 236.82 |
| Balance sheet total (liabilities) | 287.43 | 355.20 | 151.06 | 293.52 | 136.22 |
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