HOLDINGSELSKABET KOBBELGAARD ApS
CVR number: 30833562
Petersmindevej 8 B, 7130 Juelsminde
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 331.26 | 885.19 | 802.10 | 1 052.46 | |
| External services | -0.36 | -0.36 | -4.12 | -4.10 | |
| Gross profit | -0.36 | 330.90 | 884.83 | 797.98 | 1 048.36 |
| EBIT | -0.36 | 330.90 | 884.83 | 797.98 | 1 048.36 |
| Other financial income | 21.34 | 16.29 | 0.50 | 0.06 | |
| Other financial expenses | -0.16 | -1.26 | -0.49 | ||
| Income from other inv. held as non-curr. assets | 2.12 | ||||
| Net income from associates (fin.) | 45.21 | ||||
| Pre-tax profit | 46.97 | 352.23 | 900.95 | 797.22 | 1 047.92 |
| Net earnings | 46.97 | 352.23 | 900.95 | 797.22 | 1 047.92 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 166.52 | 497.78 | 1 021.43 | 1 023.52 | 775.99 |
| Investments total | 166.52 | 497.78 | 1 021.43 | 1 023.52 | 775.99 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 295.12 | 189.37 | 3.55 | 60.00 | |
| Current other receivables | 25.81 | 37.07 | |||
| Current deferred tax assets | 0.13 | 0.29 | 0.29 | ||
| Short term receivables total | 295.25 | 215.47 | 40.91 | 60.00 | |
| Other current investments | 32.74 | 43.14 | |||
| Cash and bank deposits | 1.29 | 5.70 | 251.38 | 136.21 | 8.89 |
| Cash and cash equivalents | 34.02 | 48.84 | 251.38 | 136.21 | 8.89 |
| Balance sheet total (assets) | 495.79 | 762.10 | 1 313.71 | 1 159.73 | 844.88 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 102.52 | ||||
| Shares repurchased | 108.00 | 110.60 | |||
| Other reserves | 433.78 | 957.43 | 959.52 | 711.99 | |
| Retained earnings | 333.67 | - 281.79 | - 813.80 | - 734.81 | -1 045.06 |
| Profit of the financial year | -70.39 | 352.23 | 900.95 | 797.22 | 1 047.92 |
| Shareholders equity total | 490.79 | 737.23 | 1 280.18 | 1 146.93 | 839.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | |
| Current owed to participating | 7.81 | 0.00 | |||
| Other non-interest bearing current liabilities | 5.00 | 19.87 | 28.53 | 0.03 | |
| Current liabilities total | 5.00 | 24.87 | 33.53 | 12.80 | 5.03 |
| Balance sheet total (liabilities) | 495.79 | 762.10 | 1 313.71 | 1 159.73 | 844.88 |
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