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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 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.84 | -10.00 | -8.50 |
| EBIT | -5.84 | -10.00 | -8.50 |
| Other financial income | 0.00 | ||
| Other financial expenses | -3.23 | -6.32 | -2.97 |
| Net income from associates (fin.) | 282.37 | 67.17 | - 272.59 |
| Pre-tax profit | 273.29 | 50.85 | - 284.06 |
| Income taxes | 0.73 | 2.84 | |
| Net earnings | 274.02 | 53.69 | - 284.06 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 384.37 | 451.53 | 178.95 |
| Investments total | 384.37 | 451.53 | 178.95 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 43.71 | 20.57 | 20.00 |
| Short term receivables total | 43.71 | 20.57 | 20.00 |
| Cash and bank deposits | 0.16 | 0.16 | 1.35 |
| Cash and cash equivalents | 0.16 | 0.16 | 1.35 |
| Balance sheet total (assets) | 428.24 | 472.27 | 200.29 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 282.37 | 349.53 | 76.95 |
| Retained earnings | - 282.37 | -75.51 | 250.77 |
| Profit of the financial year | 274.02 | 53.69 | - 284.06 |
| Shareholders equity total | 314.02 | 367.71 | 83.65 |
| Non-current liabilities total | |||
| Current owed to participating | 71.24 | 74.08 | 84.18 |
| Current owed to group member | 12.76 | 32.44 | |
| Short-term deferred tax liabilities | 42.99 | 17.71 | |
| Other non-interest bearing current liabilities | 0.03 | ||
| Current liabilities total | 114.22 | 104.56 | 116.64 |
| Balance sheet total (liabilities) | 428.24 | 472.27 | 200.29 |
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