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byKornerup ApS — Credit Rating and Financial Key Figures
CVR number: 37779636
Harlev Møllevej 7, Gl Harlev 8462 Harlev J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 15.46 | 257.87 | 251.13 | 394.65 | 414.82 |
| Employee benefit expenses | -75.00 | -75.00 | -40.00 | - 291.17 | - 655.26 |
| EBIT | -59.54 | 182.87 | 211.13 | 103.48 | - 240.44 |
| Other financial income | 0.35 | 0.43 | 0.99 | ||
| Other financial expenses | -15.92 | -16.86 | -14.76 | -16.18 | -33.14 |
| Pre-tax profit | -75.46 | 166.01 | 196.73 | 87.74 | - 272.59 |
| Income taxes | 16.36 | -36.51 | -43.71 | -20.57 | |
| Net earnings | -59.10 | 129.50 | 153.01 | 67.17 | - 272.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Long term receivables total | |||||
| Finished products/goods | 445.16 | 651.84 | 811.81 | 1 553.91 | 1 882.76 |
| Advance payments | 20.64 | ||||
| Inventories total | 445.16 | 651.84 | 811.81 | 1 553.91 | 1 903.40 |
| Current trade debtors | 6.96 | 16.33 | |||
| Current amounts owed by group member comp. | 12.76 | 32.44 | |||
| Current other receivables | 1.39 | 0.77 | 3.06 | ||
| Current deferred tax assets | 16.36 | ||||
| Short term receivables total | 16.36 | 1.39 | 20.49 | 51.83 | |
| Cash and bank deposits | 134.22 | 155.05 | 160.11 | 122.48 | 261.09 |
| Cash and cash equivalents | 134.22 | 155.05 | 160.11 | 122.48 | 261.09 |
| Balance sheet total (assets) | 600.74 | 813.28 | 976.92 | 1 701.89 | 2 221.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 110.95 | 51.85 | 181.35 | 334.37 | 401.53 |
| Profit of the financial year | -59.10 | 129.50 | 153.01 | 67.17 | - 272.59 |
| Shareholders equity total | 101.85 | 231.35 | 384.37 | 451.53 | 178.95 |
| Non-current deferred tax liabilities | 327.06 | 1 024.31 | 1 557.54 | ||
| Non-current liabilities total | 327.06 | 1 024.31 | 1 557.54 | ||
| Current loans from credit institutions | 0.49 | ||||
| Advances received | 55.57 | ||||
| Current trade creditors | 8.96 | 8.00 | 7.00 | 16.71 | 74.40 |
| Current owed to participating | 47.28 | 85.54 | 164.03 | 168.07 | 217.43 |
| Current owed to group member | 107.68 | ||||
| Short-term deferred tax liabilities | 20.15 | 43.71 | 20.57 | ||
| Other non-interest bearing current liabilities | 334.47 | 468.24 | 50.74 | 20.69 | 137.44 |
| Current liabilities total | 498.88 | 581.93 | 265.49 | 226.04 | 484.84 |
| Balance sheet total (liabilities) | 600.74 | 813.28 | 976.92 | 1 701.89 | 2 221.32 |
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