N-J Kornbech Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40353151
Gl. Finderupvej 22, 8800 Viborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 510.69 | ||||
| External services | -20.44 | - 105.39 | -21.33 | ||
| Gross profit | -3.70 | -17.05 | 2 490.25 | - 105.39 | -21.33 |
| EBIT | -3.70 | -17.05 | 2 490.25 | - 105.39 | -21.33 |
| Other financial expenses | -33.33 | -31.35 | -52.20 | ||
| Net income from associates (fin.) | 2 272.02 | 2 886.39 | 2 991.16 | 3 255.35 | |
| Pre-tax profit | 2 234.99 | 2 837.99 | 2 438.05 | 2 885.77 | 3 234.01 |
| Net earnings | 2 234.99 | 2 837.99 | 2 438.05 | 2 885.77 | 3 234.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 8 395.84 | 9 452.23 | 9 607.92 | 9 989.17 | 10 784.52 |
| Investments total | 8 395.84 | 9 452.23 | 9 607.92 | 9 989.17 | 10 784.52 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 119.00 | ||||
| Current deferred tax assets | 119.00 | ||||
| Short term receivables total | 119.00 | 119.00 | |||
| Cash and bank deposits | 4 607.25 | 4 138.84 | 6 141.22 | 6 820.84 | 6 661.11 |
| Cash and cash equivalents | 4 607.25 | 4 138.84 | 6 141.22 | 6 820.84 | 6 661.11 |
| Balance sheet total (assets) | 13 122.10 | 13 710.07 | 15 749.15 | 16 810.01 | 17 445.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 250.00 | 1 100.00 | 1 100.00 | 2 600.00 | 2 800.00 |
| Other reserves | 15.78 | 811.13 | |||
| Retained earnings | 8 557.58 | 9 692.57 | 11 430.55 | 11 252.92 | 10 543.34 |
| Profit of the financial year | 2 234.99 | 2 837.99 | 2 438.05 | 2 885.77 | 3 234.01 |
| Shareholders equity total | 13 092.57 | 13 680.55 | 15 018.60 | 16 804.46 | 17 438.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 6.61 |
| Current owed to participating | 24.52 | 24.52 | 725.55 | 0.55 | 0.55 |
| Current liabilities total | 29.52 | 29.52 | 730.55 | 5.55 | 7.16 |
| Balance sheet total (liabilities) | 13 122.10 | 13 710.07 | 15 749.15 | 16 810.01 | 17 445.63 |
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