Jacob Kornbeck Holding Aps — Credit Rating and Financial Key Figures

CVR number: 39353180

Strandparken 36, 8000 Aarhus C

jk@formatio.dk

tel: 30118221

Free credit report

Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales	37.66	0.23	-35.00
External services	-3.13	-3.22
Gross profit	34.53	-2.99	-35.00	-3.31	-2.80
Net income from associates			-35.00
EBIT	34.53	-2.99	-35.00	-3.31	-2.80
Other financial expenses	-1.13	-0.18	-0.31	-0.39	-0.40
Net income from associates (fin.)				40.50	-43.38
Pre-tax profit	33.40	-3.17	-35.31	36.79	-46.59
Net earnings	33.40	-3.17	-35.31	36.79	-46.59

Assets (kDKK)

	2019	2020	2021	2022
Intangible assets total
Tangible assets total
Holdings in group member companies	37.66	37.89	2.89	43.38
Investments total	37.66	37.89	2.89	43.38
Long term receivables total
Inventories total
Short term receivables total
Balance sheet total (assets)	37.66	37.89	2.89	43.38

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	50.00	50.00	50.00	50.00	50.00
Retained earnings	-52.50	-19.10	-22.27	-57.58	-20.79
Profit of the financial year	33.40	-3.17	-35.31	36.79	-46.59
Shareholders equity total	30.90	27.73	-7.58	29.21	-17.38
Non-current liabilities total
Current trade creditors	2.50	2.50	2.50	2.50	2.50
Current owed to group member	4.26	7.66	7.97	11.67	14.88
Current liabilities total	6.76	10.16	10.47	14.17	17.38
Balance sheet total (liabilities)	37.66	37.89	2.89	43.38

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