Core Competence Herning ApS — Credit Rating and Financial Key Figures
CVR number: 39201925
Kolding Åpark 2, 6000 Kolding
Income statement (kDKK)
2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 128.25 | 90.17 |
| Costs of management | -83.81 | -39.89 |
| Costs of distribution | -18.21 | |
| EBIT | 44.44 | 32.07 |
| Other financial income | 0.76 | |
| Other financial expenses | -0.60 | |
| Pre-tax profit | 44.44 | 32.23 |
| Income taxes | -10.44 | -7.19 |
| Net earnings | 34.00 | 25.04 |
Assets (kDKK)
2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 9.30 | |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 71.86 | |
| Current other receivables | 135.92 | |
| Short term receivables total | 71.86 | 135.92 |
| Cash and bank deposits | 44.60 | 0.12 |
| Cash and cash equivalents | 44.60 | 0.12 |
| Balance sheet total (assets) | 125.76 | 136.03 |
Equity and liabilities (kDKK)
2018 | 2019 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Shares repurchased | 25.04 | |
| Retained earnings | -25.04 | |
| Profit of the financial year | 34.00 | 25.04 |
| Shareholders equity total | 84.00 | 75.04 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 10.44 | 18.11 |
| Other non-interest bearing current liabilities | 31.32 | 42.88 |
| Current liabilities total | 41.76 | 60.99 |
| Balance sheet total (liabilities) | 125.76 | 136.03 |
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