J. G. Corneliussen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41425784
Sandmosevej 27, Birkelse 9440 Aabybro
tel: 30540032
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.41 | -3.12 | ||
| Costs of management | -10.72 | |||
| EBIT | -10.72 | -7.81 | -6.41 | -3.12 |
| Other financial income | 0.00 | |||
| Other financial expenses | -0.16 | -0.13 | ||
| Net income from associates (fin.) | 16.63 | 5.51 | 1.97 | |
| Pre-tax profit | 5.75 | -2.43 | -4.43 | -3.12 |
| Income taxes | 1.41 | 0.69 | ||
| Net earnings | 5.75 | -2.43 | -3.02 | -2.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 36.63 | 42.14 | 44.11 | 44.11 |
| Investments total | 36.63 | 42.14 | 44.11 | 44.11 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 1.41 | 2.10 | ||
| Short term receivables total | 1.41 | 2.10 | ||
| Cash and bank deposits | 15.37 | 7.43 | 1.03 | 1.03 |
| Cash and cash equivalents | 15.37 | 7.43 | 1.03 | 1.03 |
| Balance sheet total (assets) | 52.00 | 49.57 | 46.55 | 47.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 5.75 | 3.32 | 7.26 | 7.26 |
| Retained earnings | -5.75 | 2.43 | -3.94 | -6.97 |
| Profit of the financial year | 5.75 | -2.43 | -3.02 | -2.43 |
| Shareholders equity total | 45.75 | 43.32 | 40.29 | 37.86 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 3.12 | |||
| Current liabilities total | 6.25 | 6.25 | 6.25 | 9.37 |
| Balance sheet total (liabilities) | 52.00 | 49.57 | 46.55 | 47.23 |
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