KORNBECH HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25824741
Erhvervsparken 7, 9632 Møldrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 8 169.54 | 9 039.55 | 8 622.31 | 9 784.26 | 10 623.36 |
| External services | -12.78 | -20.16 | -19.40 | -17.48 | -34.16 |
| Gross profit | 8 156.76 | 9 019.39 | 8 602.91 | 9 766.79 | 10 589.21 |
| EBIT | 8 156.76 | 9 019.39 | 8 602.91 | 9 766.79 | 10 589.21 |
| Other financial income | 0.22 | 437.44 | 0.89 | 462.27 | 1 003.76 |
| Other financial expenses | - 451.33 | - 155.50 | - 132.00 | -0.90 | -25.58 |
| Pre-tax profit | 7 705.65 | 9 301.32 | 8 471.81 | 10 228.16 | 11 567.39 |
| Income taxes | -59.96 | ||||
| Net earnings | 7 705.65 | 9 301.32 | 8 471.81 | 10 228.16 | 11 507.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2.15 | 25.24 | |||
| Participating interests | 24 272.46 | 26 097.27 | 25 721.72 | 27 506.30 | 28 304.42 |
| Investments total | 24 272.46 | 26 099.41 | 25 721.72 | 27 506.30 | 28 329.66 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6.25 | 11.66 | |||
| Current deferred tax assets | 81.06 | ||||
| Short term receivables total | 6.25 | 92.72 | |||
| Other current investments | 3 147.21 | ||||
| Cash and bank deposits | 20 679.74 | 24 154.08 | 18 003.58 | 24 441.22 | 22 232.23 |
| Cash and cash equivalents | 20 679.74 | 24 154.08 | 18 003.58 | 24 441.22 | 25 379.44 |
| Balance sheet total (assets) | 44 952.20 | 50 253.49 | 43 725.30 | 51 953.77 | 53 801.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 000.00 | 4 000.00 | 15 000.00 | 9 700.00 | 5 030.00 |
| Other reserves | 19 004.94 | 18 394.47 | 7 016.78 | 21 801.35 | 22 624.72 |
| Retained earnings | 16 109.93 | 18 426.03 | 13 105.04 | 10 092.58 | 14 467.38 |
| Profit of the financial year | 7 705.65 | 9 301.32 | 8 471.81 | 10 228.16 | 11 507.43 |
| Shareholders equity total | 44 945.52 | 50 246.82 | 43 718.62 | 51 947.09 | 53 754.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 5.36 |
| Short-term deferred tax liabilities | 41.02 | ||||
| Other non-interest bearing current liabilities | 2.93 | 2.93 | 2.93 | 2.93 | 0.92 |
| Current liabilities total | 6.68 | 6.68 | 6.68 | 6.68 | 47.30 |
| Balance sheet total (liabilities) | 44 952.20 | 50 253.49 | 43 725.30 | 51 953.77 | 53 801.82 |
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