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CORNEGA ApS — Credit Rating and Financial Key Figures
CVR number: 85631012
Søvangsvej 1, 2650 Hvidovre
tel: 45421544
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 56.41 | 122.85 | 438.59 | 412.58 | 96.25 |
| EBIT | 56.41 | 122.85 | 438.59 | 412.58 | 96.25 |
| Other financial income | -0.92 | -2.99 | 8.45 | 9.01 | 3.52 |
| Other financial expenses | -4.38 | -4.50 | -3.78 | -4.17 | -4.03 |
| Pre-tax profit | 51.11 | 115.36 | 443.25 | 417.42 | 95.74 |
| Income taxes | -12.05 | -25.38 | -97.52 | -91.83 | -21.06 |
| Net earnings | 39.06 | 89.98 | 345.74 | 325.59 | 74.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 19.40 | 19.40 | 19.40 | 19.40 | 19.40 |
| Investments total | 19.40 | 19.40 | 19.40 | 19.40 | 19.40 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 86.49 | 0.68 | 119.02 | 106.50 | 156.25 |
| Current amounts owed by group member comp. | 1 114.92 | 1 328.06 | 1 160.26 | 282.80 | 425.42 |
| Prepayments and accrued income | 3.97 | 3.83 | 7.49 | 4.75 | |
| Current other receivables | 1 093.40 | 1 140.75 | 1 119.16 | 1 215.07 | 1 300.63 |
| Short term receivables total | 2 298.77 | 2 473.31 | 2 405.93 | 1 609.11 | 1 882.31 |
| Other current investments | 42.60 | 34.70 | 36.38 | 39.04 | 39.04 |
| Cash and bank deposits | 116.06 | 133.10 | 145.23 | 225.21 | 77.22 |
| Cash and cash equivalents | 158.66 | 167.80 | 181.62 | 264.25 | 116.25 |
| Balance sheet total (assets) | 2 476.83 | 2 660.51 | 2 606.95 | 1 892.76 | 2 017.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 500.00 | 300.00 | |||
| Retained earnings | 1 364.66 | 1 403.73 | 993.71 | 1 039.44 | 1 365.03 |
| Profit of the financial year | 39.06 | 89.98 | 345.74 | 325.59 | 74.68 |
| Shareholders equity total | 1 603.73 | 1 693.71 | 2 039.45 | 1 865.03 | 1 639.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 873.08 | 966.78 | 567.50 | 27.73 | 378.25 |
| Other non-interest bearing current liabilities | 0.03 | 0.03 | |||
| Current liabilities total | 873.11 | 966.80 | 567.50 | 27.73 | 378.25 |
| Balance sheet total (liabilities) | 2 476.83 | 2 660.51 | 2 606.95 | 1 892.76 | 2 017.96 |
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