KOLDING&KORSHØJ EJENDOMSSELSKAB ApS — Credit Rating and Financial Key Figures
CVR number: 29191530
Klematisvej 12, Barde 6920 Videbæk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -59.39 | -72.62 | -51.99 | -59.72 | -40.61 |
| Reduction in value of non-current assets | - 105.00 | - 845.00 | 5.68 | ||
| EBIT | - 164.39 | -72.62 | -51.99 | - 904.72 | -34.93 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -2.74 | -2.04 | -0.68 | -0.25 | -0.01 |
| Pre-tax profit | - 167.13 | -74.66 | -52.67 | - 904.97 | -34.93 |
| Income taxes | 35.75 | 15.39 | 11.59 | 116.11 | |
| Net earnings | - 131.38 | -59.27 | -41.08 | - 788.86 | -34.93 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 795.00 | 1 795.00 | 1 795.00 | 950.00 | |
| Tangible assets total | 1 795.00 | 1 795.00 | 1 795.00 | 950.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.45 | 1.60 | 0.29 | 0.88 | 7.72 |
| Current deferred tax assets | 6.00 | 11.00 | 8.00 | 3.00 | |
| Short term receivables total | 6.45 | 12.60 | 8.29 | 3.88 | 7.72 |
| Cash and bank deposits | 498.06 | 217.40 | 69.55 | 13.48 | 931.21 |
| Cash and cash equivalents | 498.06 | 217.40 | 69.55 | 13.48 | 931.21 |
| Balance sheet total (assets) | 2 299.51 | 2 025.00 | 1 872.83 | 967.36 | 938.93 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 200.00 | 100.00 | |||
| Retained earnings | 1 879.44 | 1 648.07 | 1 588.80 | 1 547.72 | 758.86 |
| Profit of the financial year | - 131.38 | -59.27 | -41.08 | - 788.86 | -34.93 |
| Shareholders equity total | 2 148.07 | 1 888.80 | 1 747.72 | 958.86 | 923.93 |
| Provisions | 143.09 | 127.70 | 116.11 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 8.35 | 8.50 | 9.00 | 8.50 | 15.00 |
| Current liabilities total | 8.35 | 8.50 | 9.00 | 8.50 | 15.00 |
| Balance sheet total (liabilities) | 2 299.51 | 2 025.00 | 1 872.83 | 967.36 | 938.93 |
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