Kormak ApS — Credit Rating and Financial Key Figures
CVR number: 40332421
Grønvangen 129, 5550 Langeskov
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -29.60 | -62.12 | -66.12 | -2.40 | -7.10 |
| EBIT | -29.60 | -62.12 | -66.12 | -2.40 | -7.10 |
| Other financial expenses | -0.03 | -0.07 | -0.13 | -1.32 | |
| Net income from associates (fin.) | 50.00 | ||||
| Pre-tax profit | -29.60 | -62.16 | -66.18 | -2.53 | 41.58 |
| Income taxes | 0.66 | 16.13 | |||
| Net earnings | -29.60 | -62.16 | -66.18 | -1.87 | 57.70 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | ||||
| Investments total | 50.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 50.00 | ||||
| Current deferred tax assets | 87.41 | 99.56 | |||
| Short term receivables total | 50.00 | 87.41 | 99.56 | ||
| Cash and bank deposits | 0.01 | 0.10 | 4.42 | ||
| Cash and cash equivalents | 0.01 | 0.10 | 4.42 | ||
| Balance sheet total (assets) | 50.00 | 0.01 | 0.10 | 87.41 | 153.99 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -29.60 | -91.76 | - 157.94 | - 159.81 | |
| Profit of the financial year | -29.60 | -62.16 | -66.18 | -1.87 | 57.70 |
| Shareholders equity total | 20.40 | -41.76 | - 107.94 | - 109.81 | -52.11 |
| Non-current owed to group member | 36.77 | ||||
| Non-current liabilities total | 36.77 | ||||
| Current loans from credit institutions | 0.11 | ||||
| Current trade creditors | 5.00 | 11.00 | 6.20 | 6.75 | |
| Current owed to group member | 24.60 | 81.23 | 88.17 | 94.99 | |
| Short-term deferred tax liabilities | 86.88 | 97.46 | |||
| Other non-interest bearing current liabilities | 5.00 | 15.80 | 15.87 | 6.89 | |
| Current liabilities total | 29.60 | 5.00 | 108.04 | 197.22 | 206.09 |
| Balance sheet total (liabilities) | 50.00 | 0.01 | 0.10 | 87.41 | 153.99 |
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