BENTE KORNERUP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31348021
Kærvang 18, Nr Søby 7840 Højslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.63 | -6.63 | -8.38 | -7.29 | -7.60 |
| EBIT | -6.63 | -6.63 | -8.38 | -7.29 | -7.60 |
| Other financial income | 21.89 | 57.24 | 49.40 | 48.01 | 46.82 |
| Other financial expenses | -13.29 | -0.19 | -60.52 | ||
| Net income from associates (fin.) | 598.61 | ||||
| Pre-tax profit | 1.98 | 649.03 | -19.50 | 40.71 | 39.22 |
| Income taxes | -0.42 | -11.13 | -4.66 | -8.62 | |
| Net earnings | 1.56 | 637.90 | -19.50 | 36.05 | 30.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 266.18 | 729.46 | 710.62 | 664.27 | 633.96 |
| Short term receivables total | 266.18 | 729.46 | 710.62 | 664.27 | 633.96 |
| Other current investments | 316.26 | 357.24 | 283.12 | 294.29 | 308.62 |
| Cash and bank deposits | 621.41 | 757.30 | 825.91 | 893.88 | 947.44 |
| Cash and cash equivalents | 937.67 | 1 114.53 | 1 109.03 | 1 188.17 | 1 256.06 |
| Balance sheet total (assets) | 1 253.85 | 1 893.99 | 1 869.65 | 1 902.44 | 1 940.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 108.49 | 1 110.05 | 1 747.95 | 1 728.45 | 1 764.50 |
| Profit of the financial year | 1.56 | 637.90 | -19.50 | 36.05 | 30.60 |
| Shareholders equity total | 1 235.05 | 1 872.95 | 1 853.45 | 1 889.50 | 1 920.10 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 7.80 | 10.04 | 5.20 | 1.94 | 8.92 |
| Other non-interest bearing current liabilities | 11.00 | 11.00 | 11.00 | 11.00 | 11.00 |
| Current liabilities total | 18.80 | 21.04 | 16.20 | 12.94 | 19.92 |
| Balance sheet total (liabilities) | 1 253.85 | 1 893.99 | 1 869.65 | 1 902.44 | 1 940.02 |
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