Korndal Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40852352
Jasminvej 7, 4420 Regstrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.94 | -0.15 | -2.62 | -4.64 | -5.51 |
| EBIT | -9.94 | -0.15 | -2.62 | -4.64 | -5.51 |
| Other financial income | 4.07 | ||||
| Other financial expenses | -1.01 | -3.19 | -2.74 | -7.80 | -9.80 |
| Net income from associates (fin.) | 159.75 | 346.50 | 483.17 | 572.60 | 417.45 |
| Pre-tax profit | 148.80 | 343.16 | 477.81 | 560.17 | 406.21 |
| Income taxes | 2.14 | 0.27 | 0.92 | 2.09 | 0.32 |
| Net earnings | 150.93 | 343.42 | 478.72 | 562.25 | 406.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 199.75 | 546.25 | 1 029.43 | 1 402.03 | 1 219.48 |
| Participating interests | 20.00 | ||||
| Investments total | 199.75 | 546.25 | 1 029.43 | 1 402.03 | 1 239.48 |
| Non-curr. owed by particip. interest comp. | 380.00 | ||||
| Long term receivables total | 380.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 51.78 | ||||
| Current deferred tax assets | 48.18 | 97.85 | 137.46 | 166.83 | 123.32 |
| Short term receivables total | 48.18 | 97.85 | 137.46 | 166.83 | 175.10 |
| Cash and bank deposits | 32.34 | 32.08 | 31.84 | 29.60 | 27.48 |
| Cash and cash equivalents | 32.34 | 32.08 | 31.84 | 29.60 | 27.48 |
| Balance sheet total (assets) | 280.28 | 676.18 | 1 198.72 | 1 598.46 | 1 822.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 257.00 | |||
| Other reserves | 159.75 | 506.25 | 989.43 | 1 244.23 | 1 057.48 |
| Retained earnings | - 159.75 | - 355.32 | - 495.07 | - 506.75 | -18.94 |
| Profit of the financial year | 150.93 | 343.42 | 478.72 | 562.25 | 406.53 |
| Shareholders equity total | 190.93 | 534.36 | 1 013.08 | 1 457.54 | 1 742.06 |
| Non-current owed to group member | 40.80 | 41.62 | 68.36 | 7.18 | |
| Non-current liabilities total | 40.80 | 41.62 | 68.36 | 7.18 | |
| Short-term deferred tax liabilities | 46.05 | 97.58 | 114.28 | 130.74 | |
| Other non-interest bearing current liabilities | 2.50 | 2.63 | 3.00 | 3.00 | 80.00 |
| Current liabilities total | 48.55 | 100.21 | 117.28 | 133.74 | 80.00 |
| Balance sheet total (liabilities) | 280.28 | 676.18 | 1 198.72 | 1 598.46 | 1 822.06 |
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