Kornparken Holding 3 ApS — Credit Rating and Financial Key Figures
CVR number: 42402192
Andkærvej 19 D, 7100 Vejle
Administration@hasbo.nu
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.50 | -9.18 | -7.68 | -18.06 |
| EBIT | -7.50 | -9.18 | -7.68 | -18.06 |
| Other financial expenses | -0.03 | -1.81 | ||
| Net income from associates (fin.) | 3 865.57 | 525.83 | - 776.08 | - 349.82 |
| Pre-tax profit | 3 858.07 | 516.62 | - 783.76 | - 369.69 |
| Income taxes | 1.65 | 2.02 | 1.69 | 4.38 |
| Net earnings | 3 859.72 | 518.65 | - 782.07 | - 365.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 3 905.57 | 4 431.40 | 3 655.32 | 3 305.50 |
| Investments total | 3 905.57 | 4 431.40 | 3 655.32 | 3 305.50 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 3.67 | 5.37 | ||
| Current deferred tax assets | 1.65 | 3.67 | 1.69 | 4.38 |
| Short term receivables total | 1.65 | 3.67 | 5.37 | 9.74 |
| Cash and bank deposits | 2.95 | 2.95 | 2.95 | |
| Cash and cash equivalents | 2.95 | 2.95 | 2.95 | |
| Balance sheet total (assets) | 3 907.22 | 4 438.02 | 3 663.64 | 3 318.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 3 865.57 | 4 391.40 | 3 615.32 | 3 265.50 |
| Retained earnings | -3 865.57 | - 531.68 | 763.05 | 330.80 |
| Profit of the financial year | 3 859.72 | 518.65 | - 782.07 | - 365.32 |
| Shareholders equity total | 3 899.72 | 4 418.37 | 3 636.30 | 3 270.99 |
| Non-current liabilities total | ||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to group member | 12.15 | 19.83 | 39.71 | |
| Current liabilities total | 7.50 | 19.65 | 27.34 | 47.21 |
| Balance sheet total (liabilities) | 3 907.22 | 4 438.02 | 3 663.64 | 3 318.19 |
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