KJELD KORNUM ApS — Credit Rating and Financial Key Figures

CVR number: 15447249
Holmebjerg 7, Trørød 2950 Vedbæk
tel: 33159617
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 111.68548.88938.142 451.821 484.76
Employee benefit expenses-1 000.93- 688.86- 637.80- 540.45- 535.32
Total depreciation-2.15
EBIT1 110.75- 139.97302.481 911.36949.43
Other financial income182.51100.42221.3379.5073.55
Other financial expenses-74.58- 301.54-90.63-32.45-41.40
Income from other inv. held as non-curr. assets-3.58-1.70-2.40-7.27-6.17
Pre-tax profit1 215.10- 342.79430.791 951.14975.41
Income taxes- 273.7965.65-35.82- 438.46- 216.90
Net earnings941.31- 277.14394.971 512.68758.52

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment184.00184.00184.00184.00184.00
Tangible assets total184.00184.00184.00184.00184.00
Investments total
Non-curr. owed by group member comp.2 486.08
Non-current loans receivable150.89149.18146.79143.27145.06
Long term receivables total150.89149.182 632.86143.27145.06
Inventories total
Current trade debtors570.0011.88
Current amounts owed by group member comp.1 585.392 111.85
Prepayments and accrued income28.1334.1123.99
Current other receivables3.4827.4423.9655.802.46
Current deferred tax assets9.90
Short term receivables total1 626.902 743.4047.9567.672.46
Other current investments1 403.011 141.081 169.911 225.141 255.97
Cash and bank deposits439.44123.3795.33955.351 977.90
Cash and cash equivalents1 842.451 264.441 265.242 180.493 233.87
Balance sheet total (assets)3 804.244 341.034 130.062 575.433 565.39

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased2 700.00
Retained earnings1 649.232 590.55- 386.608.371 521.05
Profit of the financial year941.31- 277.14394.971 512.68758.52
Shareholders equity total2 790.542 513.402 908.371 721.052 479.57
Non-current liabilities total
Current loans from credit institutions37.031 631.20959.17
Current trade creditors28.5028.5059.0059.0050.00
Current owed to group member184.66638.35
Short-term deferred tax liabilities284.1135.82438.46216.90
Other non-interest bearing current liabilities664.05167.93167.70172.25180.58
Current liabilities total1 013.701 827.631 221.68854.381 085.82
Balance sheet total (liabilities)3 804.244 341.034 130.062 575.433 565.39
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