Kornbek Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 38954946
Østerbrogade 140, 2100 København Ø
jk3461@fribikeshop.dk
tel: 55553460
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.04 | 23.95 | |||
| Employee benefit expenses | - 211.02 | -0.72 | |||
| EBIT | -0.46 | -0.72 | -6.04 | 23.95 | |
| Other financial expenses | -2.44 | -4.02 | -2.29 | ||
| Pre-tax profit | -0.46 | -3.15 | -4.02 | -8.32 | 23.95 |
| Income taxes | -0.29 | 1.50 | -3.89 | ||
| Net earnings | -0.74 | -3.15 | -4.02 | -6.82 | 20.06 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 18.34 | 18.34 | 18.34 | 18.34 | 18.34 |
| Investments total | 18.34 | 18.34 | 18.34 | 18.34 | 18.34 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 39.00 | ||||
| Short term receivables total | 39.00 | ||||
| Other current investments | 14.72 | ||||
| Cash and bank deposits | 0.26 | 4.11 | 25.88 | 2.22 | 1.89 |
| Cash and cash equivalents | 0.26 | 4.11 | 25.88 | 16.94 | 1.89 |
| Balance sheet total (assets) | 18.61 | 22.45 | 44.23 | 35.29 | 59.24 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | -3.15 | ||||
| Retained earnings | -3.36 | -0.95 | 4.02 | -6.82 | |
| Profit of the financial year | -0.74 | -3.15 | -4.02 | -6.82 | 20.06 |
| Shareholders equity total | -4.11 | -7.26 | 40.00 | 33.18 | 53.24 |
| Provisions | -0.00 | ||||
| Non-current other liabilities | 11.00 | ||||
| Non-current liabilities total | 11.00 | ||||
| Current loans from credit institutions | 0.30 | ||||
| Current trade creditors | 6.00 | 6.00 | |||
| Short-term deferred tax liabilities | 1.50 | 1.50 | 3.89 | ||
| Other non-interest bearing current liabilities | 16.71 | 11.21 | 2.43 | 2.11 | 2.11 |
| Current liabilities total | 22.71 | 18.71 | 4.23 | 2.11 | 6.00 |
| Balance sheet total (liabilities) | 18.61 | 22.45 | 44.23 | 35.29 | 59.24 |
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