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Kornparken ApS — Credit Rating and Financial Key Figures
CVR number: 40336265
Nørre Allé 86, 8000 Aarhus C
faktura@ejsingholm.com
tel: 71747460
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 119.57 | 6 394.45 | 1 012.14 | 850.79 | 909.45 |
| Reduction in value of non-current assets | 5 086.65 | 1 926.52 | -3 918.20 | 235.00 | 20.00 |
| EBIT | 4 967.08 | 8 320.97 | -2 906.06 | 1 085.79 | 929.45 |
| Other financial income | 72.73 | 178.76 | 145.52 | ||
| Other financial expenses | - 528.80 | -1 429.79 | - 400.94 | - 395.19 | - 409.89 |
| Pre-tax profit | 4 438.28 | 6 891.18 | -3 234.27 | 869.36 | 665.08 |
| Income taxes | - 976.59 | -1 574.16 | 711.26 | - 191.25 | - 146.32 |
| Net earnings | 3 461.69 | 5 317.02 | -2 523.00 | 678.11 | 518.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 25 500.00 | 26 383.39 | 22 665.00 | 22 900.00 | 22 920.00 |
| Tangible assets total | 25 500.00 | 26 383.39 | 22 665.00 | 22 900.00 | 22 920.00 |
| Investments total | |||||
| Non-curr. owed by group member comp. | 2 972.38 | ||||
| Long term receivables total | 2 972.38 | ||||
| Inventories total | |||||
| Current trade debtors | 3.20 | 17.80 | |||
| Current amounts owed by group member comp. | 2 398.07 | 2 491.49 | 2 792.56 | ||
| Prepayments and accrued income | 3.95 | 57.24 | 1.64 | 1.64 | |
| Current other receivables | 126.06 | 0.75 | 1.54 | ||
| Short term receivables total | 3.20 | 2 528.07 | 2 549.48 | 2 795.75 | 19.44 |
| Cash and bank deposits | 7.25 | 829.23 | 1 209.13 | 994.29 | 1 015.44 |
| Cash and cash equivalents | 7.25 | 829.23 | 1 209.13 | 994.29 | 1 015.44 |
| Balance sheet total (assets) | 25 510.45 | 29 740.68 | 26 423.61 | 26 690.04 | 26 927.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 3 461.69 | 8 778.71 | 6 255.71 | 6 933.82 | |
| Profit of the financial year | 3 461.69 | 5 317.02 | -2 523.00 | 678.11 | 518.77 |
| Shareholders equity total | 3 511.69 | 8 828.71 | 6 305.71 | 6 983.82 | 7 502.59 |
| Provisions | 976.59 | 1 563.47 | 701.46 | 753.16 | 757.56 |
| Non-current loans from credit institutions | 18 526.27 | 18 242.16 | 17 957.37 | 17 673.06 | |
| Non-current other liabilities | 1.10 | 342.60 | 357.80 | 329.02 | 358.68 |
| Non-current deferred tax liabilities | 139.55 | 141.92 | |||
| Non-current liabilities total | 1.10 | 18 868.87 | 18 599.96 | 18 425.94 | 18 173.65 |
| Current loans from credit institutions | 326.58 | 326.75 | 327.26 | 326.96 | |
| Advances received | 27.24 | ||||
| Current trade creditors | 170.43 | 19.53 | 18.77 | 21.88 | 26.95 |
| Current owed to group member | 20 830.65 | ||||
| Short-term deferred tax liabilities | 104.93 | 155.72 | 150.74 | 139.55 | |
| Other non-interest bearing current liabilities | 20.00 | 28.59 | 315.24 | ||
| Current liabilities total | 21 021.08 | 479.64 | 816.48 | 527.11 | 493.46 |
| Balance sheet total (liabilities) | 25 510.45 | 29 740.68 | 26 423.61 | 26 690.04 | 26 927.25 |
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