M Kornerup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43516310
Harlev Møllevej 7, Gl Harlev 8462 Harlev J
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.84 | -10.00 |
| EBIT | -5.84 | -10.00 |
| Other financial income | 0.00 | |
| Other financial expenses | -3.23 | -6.32 |
| Net income from associates (fin.) | 282.37 | 67.17 |
| Pre-tax profit | 273.29 | 50.85 |
| Income taxes | 0.73 | 2.84 |
| Net earnings | 274.02 | 53.69 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 384.37 | 451.53 |
| Investments total | 384.37 | 451.53 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 43.71 | 20.57 |
| Short term receivables total | 43.71 | 20.57 |
| Cash and bank deposits | 0.16 | 0.16 |
| Cash and cash equivalents | 0.16 | 0.16 |
| Balance sheet total (assets) | 428.24 | 472.27 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 282.37 | 349.53 |
| Retained earnings | - 282.37 | -75.51 |
| Profit of the financial year | 274.02 | 53.69 |
| Shareholders equity total | 314.02 | 367.71 |
| Non-current liabilities total | ||
| Current owed to participating | 71.24 | 74.08 |
| Current owed to group member | 12.76 | |
| Short-term deferred tax liabilities | 42.99 | 17.71 |
| Current liabilities total | 114.22 | 104.56 |
| Balance sheet total (liabilities) | 428.24 | 472.27 |
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