Kornum Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43083244
Rødstjærtevej 1, St Kongsmark 4200 Slagelse
kornum@bi-son.dk
tel: 28401607
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 84.70 | 78.88 | -97.68 |
| Total depreciation | -18.74 | - 119.74 | - 119.74 |
| EBIT | 65.96 | -40.85 | - 217.41 |
| Other financial income | 1.00 | 0.15 | |
| Other financial expenses | -10.77 | -1.21 | |
| Pre-tax profit | 55.19 | -41.06 | - 217.26 |
| Income taxes | -12.13 | -0.50 | 9.35 |
| Net earnings | 43.06 | -41.56 | - 207.91 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 5 769.26 | 6 005.56 | 5 885.83 |
| Tangible assets total | 5 769.26 | 6 005.56 | 5 885.83 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 1.60 | 51.73 | 80.50 |
| Current deferred tax assets | 3.08 | ||
| Short term receivables total | 1.60 | 51.73 | 83.58 |
| Cash and bank deposits | 271.25 | 22.43 | 5.76 |
| Cash and cash equivalents | 271.25 | 22.43 | 5.76 |
| Balance sheet total (assets) | 6 042.11 | 6 079.72 | 5 975.17 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.42 | 38.64 | -2.92 |
| Profit of the financial year | 43.06 | -41.56 | - 207.91 |
| Shareholders equity total | 78.64 | 37.08 | - 170.83 |
| Provisions | 5.77 | ||
| Non-current liabilities total | |||
| Advances received | 10.15 | ||
| Current trade creditors | 10.00 | 24.40 | 37.75 |
| Current owed to group member | 5 788.00 | 5 813.32 | 6 018.32 |
| Short-term deferred tax liabilities | 6.36 | 6.27 | |
| Other non-interest bearing current liabilities | 153.34 | 188.50 | 89.92 |
| Current liabilities total | 5 957.70 | 6 042.64 | 6 145.99 |
| Balance sheet total (liabilities) | 6 042.11 | 6 079.72 | 5 975.17 |
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