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Jacob Kornbeck Holding Aps — Credit Rating and Financial Key Figures
CVR number: 39353180
Strandparken 36, 8000 Aarhus C
jk@formatio.dk
tel: 30118221
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 0.23 | -35.00 | |||
| External services | -3.22 | ||||
| Gross profit | -2.99 | -35.00 | -3.31 | -2.80 | -4.38 |
| Net income from associates | -35.00 | ||||
| EBIT | -2.99 | -35.00 | -3.31 | -2.80 | -4.38 |
| Other financial expenses | -0.18 | -0.31 | -0.39 | -0.40 | |
| Net income from associates (fin.) | 40.50 | -43.38 | 39.71 | ||
| Pre-tax profit | -3.17 | -35.31 | 36.79 | -46.59 | 35.34 |
| Net earnings | -3.17 | -35.31 | 36.79 | -46.59 | 35.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 37.89 | 2.89 | 43.38 | 39.71 |
| Investments total | 37.89 | 2.89 | 43.38 | 39.71 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Balance sheet total (assets) | 37.89 | 2.89 | 43.38 | 39.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -19.10 | -22.27 | -57.58 | -20.79 | -67.38 |
| Profit of the financial year | -3.17 | -35.31 | 36.79 | -46.59 | 35.34 |
| Shareholders equity total | 27.73 | -7.58 | 29.21 | -17.38 | 17.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to group member | 7.66 | 7.97 | 11.67 | 14.88 | 19.25 |
| Current liabilities total | 10.16 | 10.47 | 14.17 | 17.38 | 21.75 |
| Balance sheet total (liabilities) | 37.89 | 2.89 | 43.38 | 39.71 |
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