Kornebæk Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42900354
Uglestrup Gade 9, Uglestrup 4060 Kirke Såby
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.25 | -6.25 | -7.81 |
| EBIT | -6.25 | -6.25 | -7.81 |
| Other financial income | 48.83 | 75.49 | |
| Other financial expenses | -3.57 | -4.92 | -3.04 |
| Net income from associates (fin.) | 480.00 | ||
| Pre-tax profit | -9.82 | 517.66 | 64.63 |
| Income taxes | -6.20 | -14.47 | |
| Net earnings | -9.82 | 511.46 | 50.16 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 20.00 | ||
| Investments total | 20.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Other current investments | 546.29 | ||
| Cash and bank deposits | 16.43 | 8.16 | 621.70 |
| Cash and cash equivalents | 16.43 | 554.45 | 621.70 |
| Balance sheet total (assets) | 36.43 | 554.45 | 621.70 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -9.82 | 501.64 | |
| Profit of the financial year | -9.82 | 511.46 | 50.16 |
| Shareholders equity total | 30.18 | 541.64 | 591.80 |
| Non-current liabilities total | |||
| Current trade creditors | 6.25 | 6.25 | 12.99 |
| Current owed to participating | 1.92 | ||
| Short-term deferred tax liabilities | 6.56 | 14.99 | |
| Current liabilities total | 6.25 | 12.81 | 29.90 |
| Balance sheet total (liabilities) | 36.43 | 554.45 | 621.70 |
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