KOLLEMORTEN KØBMANDSGÅRD ApS — Credit Rating and Financial Key Figures
CVR number: 36422416
Kollemortenvej 13, Vonge 7323 Give
Larsen2490@gmail.com
tel: 61972348
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| External services | -22.53 | -19.30 | -15.52 | -19.45 | -22.09 |
| Gross profit | 2.47 | 5.70 | 9.48 | 5.55 | 2.91 |
| Total depreciation | -10.00 | -10.00 | |||
| EBIT | 2.47 | 5.70 | 9.48 | -4.45 | -7.09 |
| Other financial expenses | -1.00 | -2.51 | -2.20 | -3.01 | -2.81 |
| Reduction non-current investment assets | -10.00 | ||||
| Pre-tax profit | 1.47 | 3.19 | -2.73 | -7.45 | -9.90 |
| Net earnings | 1.47 | 3.19 | -2.73 | -7.45 | -9.90 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Machinery and equipment | 251.70 | 251.70 | 241.70 | 231.70 | 221.70 |
| Tangible assets total | 501.70 | 501.70 | 491.70 | 481.70 | 471.70 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 26.62 | 24.00 | 12.50 | 12.50 | 12.50 |
| Short term receivables total | 26.62 | 24.00 | 12.50 | 12.50 | 12.50 |
| Cash and bank deposits | 5.77 | 9.93 | 29.24 | 31.63 | 30.56 |
| Cash and cash equivalents | 5.77 | 9.93 | 29.24 | 31.63 | 30.56 |
| Balance sheet total (assets) | 534.08 | 535.63 | 533.44 | 525.83 | 514.76 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 480.00 | 480.00 | 480.00 | 480.00 | 480.00 |
| Retained earnings | 17.04 | 18.50 | 21.70 | 18.97 | 11.52 |
| Profit of the financial year | 1.47 | 3.19 | -2.73 | -7.45 | -9.90 |
| Shareholders equity total | 498.50 | 501.70 | 498.97 | 491.52 | 481.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 35.58 | 30.00 | 30.00 | 30.00 | 30.00 |
| Other non-interest bearing current liabilities | 3.93 | 4.47 | 4.31 | 3.14 | |
| Current liabilities total | 35.58 | 33.93 | 34.47 | 34.31 | 33.13 |
| Balance sheet total (liabilities) | 534.08 | 535.63 | 533.44 | 525.83 | 514.76 |
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