MICHAEL KöRNER ApS — Credit Rating and Financial Key Figures
CVR number: 27553052
Brannersvej 4, 2920 Charlottenlund
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -70.44 | - 108.23 | |||
Gross profit | -70.44 | - 108.23 | -48.25 | -53.84 | -80.47 |
Employee benefit expenses | - 122.00 | - 126.50 | - 130.50 | ||
EBIT | -70.44 | - 108.23 | - 170.25 | - 180.34 | - 210.97 |
Other financial income | 454.30 | 1 831.87 | 202.66 | 733.63 | 1 089.29 |
Other financial expenses | -10.09 | - 125.26 | - 521.67 | -95.98 | -29.99 |
Pre-tax profit | 373.77 | 1 598.38 | - 489.26 | 457.31 | 848.33 |
Income taxes | -29.93 | - 311.06 | |||
Net earnings | 343.84 | 1 287.32 | - 489.26 | 457.31 | 848.33 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 2.81 | ||||
Current deferred tax assets | 0.96 | 9.22 | 17.50 | 17.55 | |
Short term receivables total | 0.96 | 12.03 | 17.50 | 17.55 | |
Other current investments | 11 233.92 | 12 723.19 | 11 865.67 | 12 165.08 | 12 803.58 |
Cash and bank deposits | 30.85 | 25.21 | 22.29 | 8.80 | 10.03 |
Cash and cash equivalents | 11 264.77 | 12 748.39 | 11 887.97 | 12 173.88 | 12 813.62 |
Balance sheet total (assets) | 11 265.73 | 12 748.39 | 11 900.00 | 12 191.37 | 12 831.17 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
Shares repurchased | 55.30 | 250.00 | 57.20 | 200.00 | 200.00 |
Retained earnings | 10 422.93 | 10 516.78 | 11 746.90 | 11 057.63 | 11 314.94 |
Profit of the financial year | 343.84 | 1 287.32 | - 489.26 | 457.31 | 848.33 |
Shareholders equity total | 11 022.07 | 12 254.09 | 11 514.83 | 11 914.94 | 12 563.27 |
Non-current deferred tax liabilities | 7.23 | 290.08 | |||
Non-current liabilities total | 7.23 | 290.08 | |||
Current trade creditors | 21.42 | 29.21 | 21.25 | 24.71 | 18.11 |
Other non-interest bearing current liabilities | 215.01 | 175.00 | 363.91 | 251.72 | 249.79 |
Current liabilities total | 236.43 | 204.21 | 385.16 | 276.43 | 267.89 |
Balance sheet total (liabilities) | 11 265.73 | 12 748.39 | 11 900.00 | 12 191.37 | 12 831.17 |
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