Koldt Invest ApS — Credit Rating and Financial Key Figures
CVR number: 33159536
Drechselsgade 4 A, 2300 København S
christian.koldt@gmail.com
tel: 60634466
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11.85 | 2 821.40 | -34.93 | ||
| Reduction in value of non-current assets | 542.41 | ||||
| EBIT | 11.85 | 3 363.81 | -34.93 | -13.53 | -32.84 |
| Other financial income | 29.72 | 52.74 | 1 388.20 | 5.78 | |
| Other financial expenses | - 118.88 | -61.50 | -30.34 | -5.04 | -48.57 |
| Net income from associates (fin.) | -6.19 | -5.37 | 179.71 | 346.69 | -75.49 |
| Pre-tax profit | - 113.22 | 3 326.66 | 167.17 | 1 716.32 | - 151.13 |
| Income taxes | -34.25 | 1.54 | -7.20 | 13.71 | |
| Net earnings | - 113.22 | 3 292.41 | 168.71 | 1 709.11 | - 137.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 6 550.00 | ||||
| Tangible assets total | 6 550.00 | ||||
| Holdings in group member companies | 279.70 | 626.39 | 590.90 | ||
| Participating interests | 5.37 | ||||
| Investments total | 5.37 | 279.70 | 626.39 | 590.90 | |
| Non-current loans receivable | 192.75 | 192.75 | 180.04 | 1 521.90 | 1 484.51 |
| Long term receivables total | 192.75 | 192.75 | 180.04 | 1 521.90 | 1 484.51 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 032.74 | 1 073.27 | 111.87 | 234.17 | |
| Current other receivables | 0.00 | 52.05 | |||
| Current deferred tax assets | 116.11 | 138.35 | 34.14 | ||
| Short term receivables total | 0.00 | 1 084.78 | 1 189.39 | 250.22 | 268.31 |
| Cash and bank deposits | 37.71 | 1 721.77 | 1 705.40 | 2 494.43 | 2 286.93 |
| Cash and cash equivalents | 37.71 | 1 721.77 | 1 705.40 | 2 494.43 | 2 286.93 |
| Balance sheet total (assets) | 6 785.83 | 2 999.31 | 3 354.53 | 4 892.94 | 4 630.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 179.71 | 1 623.85 | 1 291.76 | ||
| Retained earnings | - 397.13 | - 510.35 | 2 602.36 | 1 326.92 | 3 368.13 |
| Profit of the financial year | - 113.22 | 3 292.41 | 168.71 | 1 709.11 | - 137.42 |
| Shareholders equity total | - 430.35 | 2 862.06 | 3 030.78 | 4 739.89 | 4 602.47 |
| Non-current loans from credit institutions | 5 550.00 | ||||
| Non-current liabilities total | 5 550.00 | ||||
| Current trade creditors | 8.75 | 7.50 | 7.50 | 16.50 | |
| Current owed to participating | 1 634.94 | 94.24 | 201.67 | ||
| Current owed to group member | 22.48 | ||||
| Short-term deferred tax liabilities | 34.25 | 114.58 | 145.55 | 2.43 | |
| Other non-interest bearing current liabilities | 8.75 | 9.25 | |||
| Current liabilities total | 1 666.17 | 137.24 | 323.75 | 153.05 | 28.18 |
| Balance sheet total (liabilities) | 6 785.83 | 2 999.31 | 3 354.53 | 4 892.94 | 4 630.65 |
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