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KORNMARK ApS — Credit Rating and Financial Key Figures
CVR number: 32278922
Skipper Clements Allé 7, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 416.60 | 3 203.91 | 2 491.13 | 3 480.00 | 3 359.62 |
| Employee benefit expenses | - 562.79 | - 574.21 | - 527.07 | - 507.70 | -49.69 |
| Reduction in value of non-current assets | 6 319.40 | ||||
| EBIT | 8 173.21 | 2 629.70 | 1 964.06 | 2 726.56 | 3 309.93 |
| Other financial income | 4.33 | 20.93 | 7.41 | ||
| Other financial expenses | - 636.65 | - 795.37 | -1 559.24 | -1 734.89 | -1 679.35 |
| Pre-tax profit | 7 536.56 | 1 834.33 | 409.15 | 1 012.60 | 1 637.99 |
| Income taxes | -1 659.03 | - 371.60 | -93.97 | - 224.55 | - 360.75 |
| Net earnings | 5 877.53 | 1 462.74 | 315.17 | 788.05 | 1 277.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 62 701.84 | 59 862.90 | 59 862.90 | 57 304.06 | 57 304.06 |
| Tangible assets total | 62 701.84 | 59 862.90 | 59 862.90 | 57 304.06 | 57 304.06 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 229.88 | ||||
| Current other receivables | 0.75 | 112.89 | 26.07 | 403.60 | 2 067.76 |
| Short term receivables total | 0.75 | 342.77 | 26.07 | 403.60 | 2 067.76 |
| Cash and bank deposits | 1 452.98 | 1 976.44 | 1 298.76 | 1 199.82 | 1 756.26 |
| Cash and cash equivalents | 1 452.98 | 1 976.44 | 1 298.76 | 1 199.82 | 1 756.26 |
| Balance sheet total (assets) | 64 155.57 | 62 182.11 | 61 187.72 | 58 907.48 | 61 128.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 17 176.92 | 22 054.45 | 22 517.18 | 21 832.36 | 21 620.41 |
| Profit of the financial year | 5 877.53 | 1 462.74 | 315.17 | 788.05 | 1 277.24 |
| Shareholders equity total | 24 179.45 | 24 642.18 | 23 957.36 | 23 745.41 | 24 022.65 |
| Provisions | 4 033.18 | 4 033.18 | 4 033.18 | 3 982.28 | 3 982.28 |
| Non-current loans from credit institutions | 21 046.35 | 20 495.98 | 19 747.99 | 18 241.17 | 30 857.69 |
| Non-current other liabilities | 915.16 | 942.42 | 1 038.09 | 970.59 | 984.96 |
| Non-current liabilities total | 21 961.52 | 21 438.39 | 20 786.08 | 19 211.76 | 31 842.65 |
| Current loans from credit institutions | 3 776.44 | 814.50 | 810.59 | 872.77 | 823.83 |
| Current trade creditors | 33.96 | 36.41 | 16.88 | 77.44 | |
| Current owed to participating | 34.75 | 25.64 | 0.17 | ||
| Short-term deferred tax liabilities | 268.76 | 371.60 | 93.97 | 275.44 | 183.83 |
| Other non-interest bearing current liabilities | 9 867.52 | 10 820.21 | 11 489.68 | 10 742.37 | 272.66 |
| Current liabilities total | 13 981.43 | 12 068.35 | 12 411.11 | 11 968.02 | 1 280.50 |
| Balance sheet total (liabilities) | 64 155.57 | 62 182.11 | 61 187.72 | 58 907.48 | 61 128.08 |
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