Koldby ApS — Credit Rating and Financial Key Figures
CVR number: 40789871
Magnoliavej 26, 8260 Viby J
tel: 53781606
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 435.97 | 10.31 | 468.67 | 377.41 | 460.84 |
| EBIT | 435.97 | 10.31 | 468.67 | 377.41 | 460.84 |
| Other financial expenses | -35.26 | -32.90 | -43.83 | -38.31 | -23.45 |
| Reduction non-current investment assets | - 430.00 | ||||
| Net income from associates (fin.) | -67.00 | ||||
| Pre-tax profit | 333.71 | -22.59 | 424.83 | 339.11 | 7.39 |
| Income taxes | -88.68 | -89.82 | -74.76 | -2.48 | |
| Net earnings | 245.03 | -22.59 | 335.01 | 264.35 | 4.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 364.00 | 1 464.00 | 1 464.00 | 1 464.00 | 1 234.00 |
| Investments total | 1 364.00 | 1 464.00 | 1 464.00 | 1 464.00 | 1 234.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 285.49 | 293.79 | 70.49 | 40.75 | |
| Short term receivables total | 285.49 | 293.79 | 70.49 | 40.75 | |
| Balance sheet total (assets) | 1 649.49 | 1 757.79 | 1 534.49 | 1 464.00 | 1 274.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 245.03 | 222.44 | 557.45 | 821.80 | |
| Profit of the financial year | 245.03 | -22.59 | 335.01 | 264.35 | 4.91 |
| Shareholders equity total | 285.03 | 262.44 | 597.45 | 861.80 | 866.71 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 022.92 | 1 274.20 | 746.31 | 276.50 | 235.09 |
| Current trade creditors | 125.00 | ||||
| Current owed to participating | 21.49 | 19.72 | 81.21 | 108.82 | 114.45 |
| Short-term deferred tax liabilities | 88.68 | 88.68 | 67.82 | 109.58 | 41.24 |
| Other non-interest bearing current liabilities | 106.37 | 112.74 | 41.70 | 107.30 | 17.25 |
| Current liabilities total | 1 364.46 | 1 495.35 | 937.03 | 602.20 | 408.04 |
| Balance sheet total (liabilities) | 1 649.49 | 1 757.79 | 1 534.49 | 1 464.00 | 1 274.75 |
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