Kornparken Holding 1 ApS — Credit Rating and Financial Key Figures
CVR number: 42402176
Andkærvej 19 D, 7100 Vejle
Administration@hasbo.nu
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -8.18 | -9.18 | -9.00 |
| EBIT | -8.18 | -9.18 | -9.00 |
| Other financial expenses | -0.01 | -57.15 | - 201.82 |
| Net income from associates (fin.) | 5 317.02 | -2 523.00 | 678.11 |
| Pre-tax profit | 5 308.83 | -2 589.33 | 467.29 |
| Income taxes | 1.80 | 14.59 | 46.38 |
| Net earnings | 5 310.63 | -2 574.74 | 513.67 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 8 828.71 | 6 305.71 | 6 983.82 |
| Investments total | 8 828.71 | 6 305.71 | 6 983.82 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 1.80 | 16.39 | 60.97 |
| Short term receivables total | 1.80 | 16.39 | 60.97 |
| Cash and bank deposits | 2.04 | 1.29 | |
| Cash and cash equivalents | 2.04 | 1.29 | |
| Balance sheet total (assets) | 8 830.51 | 6 324.14 | 7 046.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 5 317.02 | 2 794.01 | 3 472.13 |
| Retained earnings | -5 317.02 | 2 516.61 | - 736.24 |
| Profit of the financial year | 5 310.63 | -2 574.74 | 513.67 |
| Shareholders equity total | 5 350.63 | 2 775.89 | 3 289.56 |
| Non-current owed to group member | 1 573.16 | 1 573.16 | 1 634.24 |
| Non-current liabilities total | 1 573.16 | 1 573.16 | 1 634.24 |
| Current loans from credit institutions | 0.26 | ||
| Current trade creditors | 7.50 | 7.50 | 7.88 |
| Current owed to group member | 1 898.96 | 1 967.59 | 2 114.41 |
| Current liabilities total | 1 906.72 | 1 975.09 | 2 122.29 |
| Balance sheet total (liabilities) | 8 830.51 | 6 324.14 | 7 046.09 |
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