KOLDBRO CHRISTIANSEN HOLDING ApS
CVR number: 35468439
Skovparken 102, 8783 Hornsyld
koldbrochristiansen@gmail.com
tel: 20144885
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -4.00 | -4.04 | -4.21 | -5.17 |
| EBIT | -3.75 | -4.00 | -4.04 | -4.21 | -5.17 |
| Other financial expenses | -1.54 | -2.56 | -3.37 | -4.33 | -0.14 |
| Net income from associates (fin.) | 116.53 | 103.98 | 126.97 | 67.22 | 98.14 |
| Pre-tax profit | 111.24 | 97.41 | 119.57 | 58.69 | 92.83 |
| Net earnings | 111.24 | 97.41 | 119.57 | 58.69 | 92.83 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 250.60 | 220.27 | 225.72 | 165.54 | 196.56 |
| Investments total | 250.60 | 220.27 | 225.72 | 165.54 | 196.56 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 303.97 | 431.71 | 407.58 | 526.45 | 588.27 |
| Cash and cash equivalents | 303.97 | 431.71 | 407.58 | 526.45 | 588.27 |
| Balance sheet total (assets) | 554.57 | 651.98 | 633.30 | 691.99 | 784.82 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 117.80 | ||||
| Retained earnings | 222.08 | 333.32 | 430.74 | 550.30 | 491.19 |
| Profit of the financial year | 111.24 | 97.41 | 119.57 | 58.69 | 92.83 |
| Shareholders equity total | 413.32 | 510.74 | 630.30 | 688.99 | 781.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Current owed to participating | 138.25 | 138.25 | |||
| Current liabilities total | 141.25 | 141.25 | 3.00 | 3.00 | 3.00 |
| Balance sheet total (liabilities) | 554.57 | 651.98 | 633.30 | 691.99 | 784.82 |
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