Kornparken Holding 5 ApS — Credit Rating and Financial Key Figures
CVR number: 42402222
Christianshusvej 183 D, 2970 Hørsholm
jju@nordicals.dk
tel: 33646531
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -36.88 | -17.88 | -19.75 | |
| EBIT | -36.88 | -17.88 | -19.75 | |
| Other financial expenses | - 195.07 | -1.34 | ||
| Net income from associates (fin.) | 195.07 | 4 564.38 | 344.01 | - 433.71 |
| Pre-tax profit | 4 527.50 | 326.14 | - 454.79 | |
| Income taxes | 8.11 | 3.93 | 4.64 | |
| Net earnings | 4 535.62 | 330.07 | - 450.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 4 604.38 | 4 948.39 | 4 514.68 |
| Investments total | 40.00 | 4 604.38 | 4 948.39 | 4 514.68 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 12 252.74 | |||
| Current deferred tax assets | 8.11 | 3.93 | 4.64 | |
| Short term receivables total | 12 252.74 | 8.11 | 3.93 | 4.64 |
| Cash and bank deposits | 0.01 | |||
| Cash and cash equivalents | 0.01 | |||
| Balance sheet total (assets) | 12 292.74 | 4 612.49 | 4 952.32 | 4 519.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 4 564.38 | 4 908.39 | 4 474.68 | |
| Retained earnings | -4 564.38 | - 372.77 | 391.00 | |
| Profit of the financial year | 4 535.62 | 330.07 | - 450.15 | |
| Shareholders equity total | 40.00 | 4 575.62 | 4 905.69 | 4 455.53 |
| Non-current liabilities total | ||||
| Current trade creditors | 16.41 | 18.75 | ||
| Current owed to group member | 12 252.74 | 21.25 | 30.23 | 45.05 |
| Other non-interest bearing current liabilities | 15.63 | |||
| Current liabilities total | 12 252.74 | 36.88 | 46.64 | 63.80 |
| Balance sheet total (liabilities) | 12 292.74 | 4 612.49 | 4 952.32 | 4 519.33 |
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