KORNVIG HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 25589289
Porshøjvej 45, 7800 Skive

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-7.11-5.83-5.13-5.25-5.52
EBIT-7.11-5.83-5.13-5.25-5.52
Other financial income14.6351.0816.1030.5992.08
Other financial expenses-0.13-20.35-62.08-15.88
Reduction non-current investment assets-1.944.83
Pre-tax profit7.3922.96-46.279.4586.56
Income taxes-1.61-5.04-0.21-10.96
Net earnings5.7817.92-46.489.4575.60

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable60.9465.7849.9451.47
Long term receivables total60.9465.7849.9451.47
Inventories total
Current deferred tax assets3.533.96
Short term receivables total3.533.96
Other current investments322.95182.59195.26270.07361.04
Cash and bank deposits30.10131.9764.789.616.49
Cash and cash equivalents353.05314.56260.04279.68367.53
Balance sheet total (assets)353.05375.51329.34333.58419.00

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Retained earnings262.90268.69286.61240.13249.58
Profit of the financial year5.7817.92-46.489.4575.60
Shareholders equity total348.69366.61320.13329.58405.18
Non-current liabilities total
Short-term deferred tax liabilities0.364.909.83
Other non-interest bearing current liabilities4.004.009.214.004.00
Current liabilities total4.368.909.214.0013.83
Balance sheet total (liabilities)353.05375.51329.34333.58419.00
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