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Kornparken 5 ApS — Credit Rating and Financial Key Figures
CVR number: 42402648
Thomas Koppels Gade 30, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Rents | -4.53 | ||||
| Gross profit | -4.53 | 318.36 | 989.12 | 872.38 | 933.41 |
| Reduction in value of non-current assets | 199.60 | 6 134.13 | 506.15 | - 512.90 | 1 271.84 |
| EBIT | 190.54 | 6 452.48 | 1 495.27 | 359.48 | 2 205.25 |
| Other financial income | 0.00 | 2.73 | 2.06 | 0.26 | |
| Other financial expenses | - 195.07 | - 600.72 | - 841.06 | - 919.54 | - 821.33 |
| Pre-tax profit | 5 851.77 | 656.95 | - 557.99 | 1 384.17 | |
| Income taxes | -1 287.39 | - 312.94 | 124.28 | - 304.51 | |
| Net earnings | 4 564.38 | 344.01 | - 433.71 | 1 079.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 14 382.15 | 25 175.90 | 25 780.00 | 25 430.00 | 26 680.00 |
| Tangible assets total | 14 382.15 | 25 175.90 | 25 780.00 | 25 430.00 | 26 680.00 |
| Investments total | |||||
| Non-current other receivables | 435.43 | ||||
| Deferred tax assets | 62.12 | ||||
| Long term receivables total | 497.55 | ||||
| Inventories total | |||||
| Current trade debtors | 14.81 | ||||
| Prepayments and accrued income | 3.04 | 3.26 | 5.44 | 5.49 | |
| Current other receivables | 0.37 | ||||
| Current deferred tax assets | 43.91 | 24.03 | 9.92 | ||
| Short term receivables total | 46.95 | 27.29 | 30.18 | 5.86 | |
| Cash and bank deposits | 12.37 | 0.72 | 19.19 | ||
| Cash and cash equivalents | 12.37 | 0.72 | 19.19 | ||
| Balance sheet total (assets) | 14 382.15 | 25 732.78 | 25 807.29 | 25 460.90 | 26 705.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 4 564.38 | 4 908.39 | 4 474.68 | ||
| Profit of the financial year | 4 564.38 | 344.01 | - 433.71 | 1 079.67 | |
| Shareholders equity total | 40.00 | 4 604.38 | 4 948.39 | 4 514.68 | 5 594.35 |
| Provisions | 1 393.42 | 1 504.77 | 1 391.93 | 1 671.74 | |
| Non-current loans from credit institutions | 18 313.63 | 18 072.72 | 17 703.74 | 17 470.97 | |
| Non-current owed to group member | 940.45 | 1 173.75 | 1 334.01 | ||
| Non-current other liabilities | 47.10 | 267.75 | 277.42 | 344.31 | 324.45 |
| Non-current liabilities total | 47.10 | 18 581.38 | 19 290.59 | 19 221.80 | 19 129.43 |
| Current loans from credit institutions | 0.00 | 332.00 | 3.35 | 200.62 | 216.33 |
| Current trade creditors | 2 042.31 | 59.91 | 131.86 | 70.32 | |
| Current owed to group member | 12 252.74 | 774.95 | |||
| Short-term deferred tax liabilities | 22.88 | ||||
| Other non-interest bearing current liabilities | 46.65 | 0.27 | 0.00 | ||
| Current liabilities total | 14 295.05 | 1 153.60 | 63.53 | 332.48 | 309.53 |
| Balance sheet total (liabilities) | 14 382.15 | 25 732.78 | 25 807.29 | 25 460.90 | 26 705.05 |
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