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KORNBEK ApS — Credit Rating and Financial Key Figures
CVR number: 27703011
Christian IX's Vej 25, 5230 Odense M
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.10 | -11.23 | -27.57 | -15.15 | -19.62 |
| Total depreciation | - 350.00 | ||||
| EBIT | - 369.10 | -11.23 | -27.57 | -15.15 | -19.62 |
| Other financial income | 3.63 | 0.90 | -30.96 | 60.53 | 79.65 |
| Other financial expenses | -49.49 | -22.80 | -21.34 | -22.70 | -20.47 |
| Reduction non-current investment assets | -1.78 | ||||
| Income from other inv. held as non-curr. assets | 0.60 | 17.23 | |||
| Net income from associates (fin.) | 276.90 | 369.20 | 276.90 | 744.73 | |
| Pre-tax profit | - 139.23 | 353.31 | -79.86 | 299.58 | 784.30 |
| Income taxes | 14.55 | 6.47 | 17.30 | -5.15 | 46.01 |
| Net earnings | - 124.68 | 359.79 | -62.56 | 294.42 | 830.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 250.00 | 250.00 | |||
| Participating interests | 3 185.69 | 3 185.69 | 3 185.69 | 3 185.69 | 3 185.69 |
| Investments total | 3 185.69 | 3 185.69 | 3 185.69 | 3 435.69 | 3 435.69 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 461.44 | 461.44 | 461.44 | 461.44 | |
| Current deferred tax assets | 92.71 | 99.34 | 116.51 | 111.49 | 158.44 |
| Short term receivables total | 554.15 | 560.78 | 577.95 | 572.93 | 158.44 |
| Other current investments | 190.34 | 211.06 | 161.37 | 276.93 | 856.92 |
| Cash and bank deposits | 14.00 | 14.15 | 8.09 | 61.21 | 24.74 |
| Cash and cash equivalents | 204.33 | 225.20 | 169.46 | 338.13 | 881.67 |
| Balance sheet total (assets) | 3 944.17 | 3 971.67 | 3 933.09 | 4 346.75 | 4 475.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 464.65 | 339.97 | 699.76 | 637.20 | 931.62 |
| Profit of the financial year | - 124.68 | 359.79 | -62.56 | 294.42 | 830.32 |
| Shareholders equity total | 464.97 | 824.76 | 762.20 | 1 056.62 | 1 886.94 |
| Non-current deferred tax liabilities | 2 158.29 | 2 067.38 | 2 067.38 | 1 945.55 | 1 658.42 |
| Non-current liabilities total | 2 158.29 | 2 067.38 | 2 067.38 | 1 945.55 | 1 658.42 |
| Current owed to participating | 1 305.91 | 1 064.53 | 1 087.09 | 1 078.26 | 901.77 |
| Other non-interest bearing current liabilities | 15.00 | 15.00 | 16.42 | 266.32 | 28.67 |
| Current liabilities total | 1 320.91 | 1 079.53 | 1 103.51 | 1 344.58 | 930.44 |
| Balance sheet total (liabilities) | 3 944.17 | 3 971.67 | 3 933.09 | 4 346.75 | 4 475.79 |
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