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Cornelli vvs ApS — Credit Rating and Financial Key Figures
CVR number: 44709996
Svanevej 7, 3650 Ølstykke
Info@cornellivvs.dk
tel: 20848467
www.cornellivvs.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 216.67 | 648.35 |
| Employee benefit expenses | - 114.59 | - 245.29 |
| EBIT | 102.08 | 403.06 |
| Other financial income | 0.18 | |
| Other financial expenses | -2.86 | -2.16 |
| Pre-tax profit | 99.40 | 400.90 |
| Income taxes | -22.55 | -88.41 |
| Net earnings | 76.86 | 312.49 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 10.00 | |
| Inventories total | 10.00 | |
| Current trade debtors | 13.10 | 187.50 |
| Prepayments and accrued income | 43.04 | |
| Current other receivables | 0.11 | |
| Short term receivables total | 56.13 | 187.61 |
| Cash and bank deposits | 285.36 | 371.11 |
| Cash and cash equivalents | 285.36 | 371.11 |
| Balance sheet total (assets) | 351.49 | 558.72 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 75.00 | |
| Retained earnings | -75.00 | 1.86 |
| Profit of the financial year | 76.86 | 312.49 |
| Shareholders equity total | 116.86 | 354.34 |
| Provisions | 9.47 | |
| Non-current liabilities total | ||
| Current trade creditors | 55.61 | 24.02 |
| Current owed to group member | 62.15 | 6.74 |
| Short-term deferred tax liabilities | 13.08 | 97.88 |
| Other non-interest bearing current liabilities | 94.33 | 75.74 |
| Current liabilities total | 225.17 | 204.38 |
| Balance sheet total (liabilities) | 351.49 | 558.72 |
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