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 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 216.67 |
| Employee benefit expenses | - 114.59 |
| EBIT | 102.08 |
| Other financial income | 0.18 |
| Other financial expenses | -2.86 |
| Pre-tax profit | 99.40 |
| Income taxes | -22.55 |
| Net earnings | 76.86 |
Assets (kDKK)
2024 | |
|---|---|
| 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 |
| Prepayments and accrued income | 43.04 |
| Short term receivables total | 56.13 |
| Cash and bank deposits | 285.36 |
| Cash and cash equivalents | 285.36 |
| Balance sheet total (assets) | 351.49 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 75.00 |
| Retained earnings | -75.00 |
| Profit of the financial year | 76.86 |
| Shareholders equity total | 116.86 |
| Provisions | 9.47 |
| Non-current liabilities total | |
| Current trade creditors | 55.61 |
| Current owed to group member | 62.15 |
| Short-term deferred tax liabilities | 13.08 |
| Other non-interest bearing current liabilities | 94.33 |
| Current liabilities total | 225.16 |
| Balance sheet total (liabilities) | 351.49 |
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