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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 25.00 | 25.00 | 25.00 | 31.00 | 48.50 |
| External services | -15.52 | -19.45 | -22.09 | -7.72 | -17.99 |
| Gross profit | 9.48 | 5.55 | 2.91 | 23.28 | 30.51 |
| Total depreciation | -10.00 | -10.00 | -30.00 | -22.29 | |
| EBIT | 9.48 | -4.45 | -7.09 | -6.72 | 8.22 |
| Other financial expenses | -2.20 | -3.01 | -2.81 | -2.65 | -2.91 |
| Reduction non-current investment assets | -10.00 | ||||
| Pre-tax profit | -2.73 | -7.45 | -9.90 | -9.37 | 5.31 |
| Net earnings | -2.73 | -7.45 | -9.90 | -9.37 | 5.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Buildings | 172.02 | ||||
| Machinery and equipment | 241.70 | 231.70 | 221.70 | 286.10 | 128.60 |
| Tangible assets total | 491.70 | 481.70 | 471.70 | 536.10 | 550.61 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 12.50 | 12.50 | 12.50 | 39.45 | 6.25 |
| Short term receivables total | 12.50 | 12.50 | 12.50 | 39.45 | 6.25 |
| Cash and bank deposits | 29.24 | 31.63 | 30.56 | 94.44 | 54.41 |
| Cash and cash equivalents | 29.24 | 31.63 | 30.56 | 94.44 | 54.41 |
| Balance sheet total (assets) | 533.44 | 525.83 | 514.76 | 669.99 | 611.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 480.00 | 480.00 | 480.00 | 480.00 | 480.00 |
| Retained earnings | 21.70 | 18.97 | 11.52 | 1.62 | 22.33 |
| Profit of the financial year | -2.73 | -7.45 | -9.90 | -9.37 | 5.31 |
| Shareholders equity total | 498.97 | 491.52 | 481.62 | 472.25 | 507.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 30.00 | 30.00 | 30.00 | 79.74 | 30.98 |
| Current owed to participating | 70.00 | ||||
| Other non-interest bearing current liabilities | 4.47 | 4.31 | 3.14 | 2.65 | |
| Accruals and deferred income | 118.00 | ||||
| Current liabilities total | 34.47 | 34.31 | 33.13 | 197.74 | 103.63 |
| Balance sheet total (liabilities) | 533.44 | 525.83 | 514.76 | 669.99 | 611.27 |
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