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Koldby ApS — Credit Rating and Financial Key Figures
CVR number: 40789871
Egebæksvej 61, 8270 Højbjerg
miekrog@vimavima.com
tel: 53781606
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10.31 | 468.67 | 377.41 | 460.84 | 381.78 |
| EBIT | 10.31 | 468.67 | 377.41 | 460.84 | 381.78 |
| Other financial expenses | -32.90 | -43.83 | -38.31 | -23.45 | -18.51 |
| Reduction non-current investment assets | - 430.00 | ||||
| Pre-tax profit | -22.59 | 424.83 | 339.11 | 7.39 | 363.26 |
| Income taxes | -89.82 | -74.76 | -2.48 | -84.99 | |
| Net earnings | -22.59 | 335.01 | 264.35 | 4.91 | 278.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 464.00 | 1 464.00 | 1 464.00 | 1 234.00 | 1 834.00 |
| Investments total | 1 464.00 | 1 464.00 | 1 464.00 | 1 234.00 | 1 834.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 293.79 | 70.49 | 40.75 | ||
| Short term receivables total | 293.79 | 70.49 | 40.75 | ||
| Balance sheet total (assets) | 1 757.79 | 1 534.49 | 1 464.00 | 1 274.75 | 1 834.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 245.03 | 222.44 | 557.45 | 821.80 | 826.71 |
| Profit of the financial year | -22.59 | 335.01 | 264.35 | 4.91 | 278.27 |
| Shareholders equity total | 262.44 | 597.45 | 861.80 | 866.71 | 1 144.99 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 274.20 | 746.31 | 276.50 | 235.09 | 521.45 |
| Current owed to participating | 19.72 | 81.21 | 108.82 | 114.45 | 126.64 |
| Short-term deferred tax liabilities | 88.68 | 67.82 | 109.58 | 41.24 | 40.53 |
| Other non-interest bearing current liabilities | 112.74 | 41.70 | 107.30 | 17.25 | 0.40 |
| Current liabilities total | 1 495.35 | 937.03 | 602.20 | 408.04 | 689.01 |
| Balance sheet total (liabilities) | 1 757.79 | 1 534.49 | 1 464.00 | 1 274.75 | 1 834.00 |
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