SK Kornum Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41285621
Aalborgvej 55, Kornum 9670 Løgstør
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 523.95 | ||||
| External services | -8.25 | -8.03 | -9.78 | -10.10 | -11.01 |
| Gross profit | -8.25 | 515.92 | -9.78 | -10.10 | -11.01 |
| EBIT | -8.25 | 515.92 | -9.78 | -10.10 | -11.01 |
| Other financial income | 1.45 | 2.51 | 2.49 | 2.42 | |
| Other financial expenses | -7.45 | -5.84 | -2.52 | -2.30 | -2.35 |
| Pre-tax profit | -15.70 | 511.54 | -9.79 | -9.91 | -10.94 |
| Net earnings | -15.70 | 511.54 | -9.79 | -9.91 | -10.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Investments total | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 125.40 | 127.91 | 123.65 | 118.40 | |
| Current other receivables | 0.01 | 0.01 | 0.01 | ||
| Short term receivables total | 125.40 | 127.92 | 123.66 | 118.41 | |
| Cash and bank deposits | 42.89 | 34.49 | 8.99 | 5.64 | 2.31 |
| Cash and cash equivalents | 42.89 | 34.49 | 8.99 | 5.64 | 2.31 |
| Balance sheet total (assets) | 542.89 | 659.89 | 636.91 | 629.30 | 620.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | ||||
| Retained earnings | -72.90 | 438.64 | 428.85 | 418.94 | |
| Profit of the financial year | -15.70 | 511.54 | -9.79 | -9.91 | -10.94 |
| Shareholders equity total | 24.30 | 535.84 | 468.85 | 458.94 | 448.00 |
| Non-current other liabilities | 507.34 | 112.80 | 115.06 | 117.36 | 119.70 |
| Non-current liabilities total | 507.34 | 112.80 | 115.06 | 117.36 | 119.70 |
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 5.00 | 5.00 | 46.76 | 46.76 | 46.76 |
| Current liabilities total | 11.25 | 11.25 | 53.01 | 53.01 | 53.01 |
| Balance sheet total (liabilities) | 542.89 | 659.89 | 636.91 | 629.30 | 620.71 |
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