Korntoften Gedved ApS — Credit Rating and Financial Key Figures
CVR number: 42048690
Værvej 35, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 127.86 | 518.61 | 1 032.35 | 1 156.18 |
| Employee benefit expenses | -96.00 | - 186.58 | - 173.42 | |
| Total depreciation | -8.67 | -8.67 | ||
| Reduction in value of non-current assets | 4 137.99 | |||
| EBIT | 4 010.13 | 422.61 | 837.09 | 974.10 |
| Other financial income | 0.12 | 0.82 | ||
| Other financial expenses | -25.22 | - 226.29 | - 753.07 | - 811.24 |
| Pre-tax profit | 3 984.91 | 196.32 | 84.14 | 163.67 |
| Income taxes | - 876.83 | -44.13 | -72.45 | -36.06 |
| Net earnings | 3 108.08 | 152.20 | 11.69 | 127.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 16 450.41 | 23 899.00 | 23 899.00 | 23 899.00 |
| Machinery and equipment | 86.70 | 78.03 | 69.36 | |
| Tangible assets total | 16 450.41 | 23 985.70 | 23 977.03 | 23 968.36 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 33.53 | 53.95 | ||
| Short term receivables total | 33.53 | 53.95 | ||
| Cash and bank deposits | 38.21 | 444.80 | 209.96 | 164.57 |
| Cash and cash equivalents | 38.21 | 444.80 | 209.96 | 164.57 |
| Balance sheet total (assets) | 16 522.15 | 24 484.45 | 24 186.99 | 24 132.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 3 108.08 | 3 260.28 | 3 271.97 | |
| Profit of the financial year | 3 108.08 | 152.20 | 11.69 | 127.61 |
| Shareholders equity total | 3 148.08 | 3 300.28 | 3 311.97 | 3 439.58 |
| Provisions | 910.36 | 915.13 | 916.80 | 917.57 |
| Non-current loans from credit institutions | 16 355.79 | 16 087.35 | 15 750.81 | |
| Non-current other liabilities | 28.20 | 441.80 | 415.20 | 457.20 |
| Non-current liabilities total | 28.20 | 16 797.59 | 16 502.56 | 16 208.01 |
| Current loans from credit institutions | 395.32 | 323.32 | 329.45 | |
| Current trade creditors | 10 310.49 | 13.75 | 13.75 | 13.75 |
| Current owed to group member | 2 125.02 | 2 960.47 | 3 088.60 | 3 182.69 |
| Short-term deferred tax liabilities | 59.78 | 16.83 | 35.29 | |
| Other non-interest bearing current liabilities | 42.13 | 13.16 | 6.58 | |
| Current liabilities total | 12 435.51 | 3 471.45 | 3 455.67 | 3 567.77 |
| Balance sheet total (liabilities) | 16 522.15 | 24 484.45 | 24 186.99 | 24 132.93 |
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