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KOLDINGFJORD SKOVGRUNDE 2 ApS — Credit Rating and Financial Key Figures
CVR number: 29427836
Fynsvej 56, 5500 Middelfart
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 13 374.89 | - 696.11 | -1 009.70 | 1 560.03 | 1 906.63 |
| Other operating expenses | - 115.30 | -30.55 | -33.38 | -33.97 | -16.88 |
| Reduction in value of non-current assets | 13 095.88 | -2 712.70 | -3 358.12 | - 769.87 | - 226.44 |
| EBIT | 13 259.59 | - 726.66 | -1 043.08 | 1 526.06 | 1 889.74 |
| Other financial income | 286.52 | 218.16 | 150.11 | 1 325.76 | 179.37 |
| Other financial expenses | - 624.51 | - 832.59 | -1 086.57 | -1 320.43 | -1 383.70 |
| Pre-tax profit | 12 921.60 | -1 341.08 | -1 979.54 | 1 531.39 | 685.42 |
| Income taxes | -2 846.23 | 289.16 | 435.44 | - 336.91 | - 150.79 |
| Net earnings | 10 075.37 | -1 051.93 | -1 544.11 | 1 194.48 | 534.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 68 590.00 | 67 696.78 | 65 623.19 | 65 803.83 | 65 964.48 |
| Tangible assets total | 68 590.00 | 67 696.78 | 65 623.19 | 65 803.83 | 65 964.48 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 16.27 | 27.37 | |||
| Current amounts owed by group member comp. | 7 149.84 | 7 741.91 | 4 055.42 | 3 809.24 | 3 369.22 |
| Prepayments and accrued income | 26.43 | 25.95 | 44.59 | ||
| Current other receivables | 71.10 | 24.67 | 17.78 | 17.54 | |
| Current deferred tax assets | 527.83 | ||||
| Short term receivables total | 7 791.48 | 7 795.23 | 4 080.09 | 3 871.61 | 3 386.76 |
| Cash and bank deposits | 88.25 | ||||
| Cash and cash equivalents | 88.25 | ||||
| Balance sheet total (assets) | 76 381.48 | 75 492.02 | 69 703.28 | 69 675.44 | 69 439.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 15 378.32 | 25 453.69 | 24 401.76 | 22 857.66 | 24 052.13 |
| Profit of the financial year | 10 075.37 | -1 051.93 | -1 544.11 | 1 194.48 | 534.63 |
| Shareholders equity total | 25 578.69 | 24 526.76 | 22 982.66 | 24 177.13 | 24 711.76 |
| Provisions | 2 779.30 | 2 290.01 | 1 545.51 | 1 385.79 | 1 325.51 |
| Non-current loans from credit institutions | 43 793.68 | 43 329.96 | 42 910.45 | 42 152.79 | 41 900.18 |
| Non-current liabilities total | 43 793.68 | 43 329.96 | 42 910.45 | 42 152.79 | 41 900.18 |
| Current loans from credit institutions | 3 145.23 | 4 122.06 | 740.73 | 348.02 | 255.96 |
| Advances received | 88.88 | 101.36 | 101.36 | 93.49 | 94.13 |
| Current trade creditors | 140.24 | 8.96 | 131.77 | 98.70 | 8.66 |
| Short-term deferred tax liabilities | 194.25 | 309.06 | 496.64 | 211.06 | |
| Other non-interest bearing current liabilities | 855.45 | 918.65 | 981.75 | 922.88 | 932.22 |
| Current liabilities total | 4 229.81 | 5 345.29 | 2 264.66 | 1 959.73 | 1 502.03 |
| Balance sheet total (liabilities) | 76 381.48 | 75 492.02 | 69 703.28 | 69 675.44 | 69 439.48 |
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