Kornparken 6 ApS — Credit Rating and Financial Key Figures
CVR number: 42403644
Stationsvej 2, 7830 Vinderup
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 192.28 | - 221.63 | |
| EBIT | - 192.28 | - 221.63 | |
| Other financial income | 11.23 | ||
| Other financial expenses | - 185.96 | - 310.70 | |
| Exchange rate differences | 378.24 | - 378.24 | |
| Pre-tax profit | - 910.57 | 11.23 | |
| Income taxes | 200.32 | 32.58 | |
| Net earnings | - 710.24 | 43.82 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 16 246.51 | ||
| Tangible assets total | 16 246.51 | ||
| Investments total | |||
| Non-current other receivables | 75.00 | ||
| Long term receivables total | 75.00 | ||
| Inventories total | |||
| Current amounts owed by group member comp. | 135.92 | 221.98 | |
| Current deferred tax assets | 119.01 | 151.59 | |
| Short term receivables total | 254.93 | 373.57 | |
| Cash and bank deposits | 55.00 | ||
| Cash and cash equivalents | 55.00 | ||
| Balance sheet total (assets) | 16 301.51 | 329.93 | 373.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 000.00 | 289.76 | |
| Profit of the financial year | - 710.24 | 43.82 | |
| Shareholders equity total | 40.00 | 329.76 | 373.57 |
| Non-current loans from credit institutions | 0.17 | ||
| Non-current liabilities total | 0.17 | ||
| Current trade creditors | 5 906.56 | ||
| Current owed to group member | 10 029.95 | ||
| Accruals and deferred income | 325.00 | ||
| Current liabilities total | 16 261.51 | ||
| Balance sheet total (liabilities) | 16 301.51 | 329.93 | 373.57 |
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