Corner Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 38069586
Katholmvej 9 B, 2720 Vanløse
Mettehjoerne@hotmail.com
tel: 22205544
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.50 | -27.55 | -33.18 | -16.56 | -24.29 |
| EBIT | -22.50 | -27.55 | -33.18 | -16.56 | -24.29 |
| Other financial income | 21.80 | 316.08 | 63.02 | 186.23 | 236.56 |
| Other financial expenses | -9.97 | -0.78 | - 231.40 | -0.05 | |
| Pre-tax profit | -10.67 | 287.74 | - 201.57 | 169.62 | 212.27 |
| Income taxes | -71.02 | -1.22 | -40.44 | ||
| Net earnings | -10.67 | 216.72 | - 202.79 | 169.62 | 171.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 133.40 | 133.40 | 133.40 | 133.40 | 133.40 |
| Long term receivables total | 133.40 | 133.40 | 133.40 | 133.40 | 133.40 |
| Inventories total | |||||
| Current other receivables | 2.60 | 3.41 | 0.00 | 0.00 | |
| Current deferred tax assets | 8.87 | ||||
| Short term receivables total | 11.47 | 3.41 | 0.00 | 0.00 | |
| Other current investments | 1 161.14 | 1 464.18 | 1 277.69 | 1 461.17 | 1 670.76 |
| Cash and bank deposits | 137.43 | 93.22 | 52.17 | 40.20 | 38.45 |
| Cash and cash equivalents | 1 298.57 | 1 557.40 | 1 329.86 | 1 501.37 | 1 709.21 |
| Balance sheet total (assets) | 1 443.45 | 1 694.22 | 1 463.26 | 1 634.78 | 1 842.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 398.40 | 1 387.74 | 1 604.46 | 1 401.67 | 1 571.29 |
| Profit of the financial year | -10.67 | 216.72 | - 202.79 | 169.62 | 171.83 |
| Shareholders equity total | 1 437.74 | 1 654.46 | 1 451.67 | 1 621.29 | 1 793.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 10.63 | 10.85 | 12.70 | 12.70 |
| Current owed to participating | 0.71 | 0.71 | |||
| Short-term deferred tax liabilities | 28.42 | 36.79 | |||
| Other non-interest bearing current liabilities | 0.74 | 0.79 | 0.00 | ||
| Current liabilities total | 5.71 | 39.76 | 11.59 | 13.49 | 49.49 |
| Balance sheet total (liabilities) | 1 443.45 | 1 694.22 | 1 463.26 | 1 634.78 | 1 842.62 |
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