EJENDOMSSELSKABET 'KOLSTRUPHUS' ApS — Credit Rating and Financial Key Figures
CVR number: 29943028
Jernbanegade 34, 6200 Aabenraa
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 222.00 | 222.00 | 239.90 | 243.60 | 247.10 |
| External services | - 167.95 | - 265.11 | - 247.61 | - 351.32 | - 342.26 |
| Gross profit | 54.05 | -43.11 | -7.71 | - 107.72 | -95.16 |
| Total depreciation | -10.41 | -10.41 | -10.41 | -10.41 | -10.41 |
| EBIT | 43.65 | -53.51 | -18.12 | - 118.13 | - 105.57 |
| Other financial income | 1.32 | 1.97 | |||
| Other financial expenses | -24.30 | -24.24 | -23.46 | -20.00 | -20.03 |
| Pre-tax profit | 19.35 | -77.75 | -41.58 | - 136.81 | - 123.63 |
| Net earnings | 19.35 | -77.75 | -41.58 | - 136.81 | - 123.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 749.78 | 1 739.38 | 1 728.97 | 1 718.56 | 1 708.15 |
| Tangible assets total | 1 749.78 | 1 739.38 | 1 728.97 | 1 718.56 | 1 708.15 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 5.34 | 5.35 | 5.36 | 0.10 | |
| Current other receivables | 0.09 | 0.01 | |||
| Short term receivables total | 5.34 | 5.44 | 5.36 | 0.11 | |
| Cash and bank deposits | 573.19 | 513.18 | 472.13 | 356.31 | 246.78 |
| Cash and cash equivalents | 573.19 | 513.18 | 472.13 | 356.31 | 246.78 |
| Balance sheet total (assets) | 2 328.31 | 2 257.99 | 2 206.46 | 2 074.87 | 1 955.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Asset revaluation reserve | 890.65 | 880.25 | 869.84 | 859.43 | 849.02 |
| Retained earnings | 161.68 | 191.43 | 124.09 | 92.91 | -33.49 |
| Profit of the financial year | 19.35 | -77.75 | -41.58 | - 136.81 | - 123.63 |
| Shareholders equity total | 1 271.68 | 1 193.92 | 1 152.34 | 1 015.53 | 891.90 |
| Non-current loans from credit institutions | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Non-current liabilities total | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Other non-interest bearing current liabilities | 56.63 | 61.22 | 51.04 | 56.27 | 59.94 |
| Accruals and deferred income | 2.85 | 3.08 | 3.08 | 3.20 | |
| Current liabilities total | 56.63 | 64.07 | 54.12 | 59.34 | 63.14 |
| Balance sheet total (liabilities) | 2 328.31 | 2 257.99 | 2 206.46 | 2 074.87 | 1 955.04 |
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