Kolding Industrisalg ApS — Credit Rating and Financial Key Figures
CVR number: 38766422
Ambolten 12 B, 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 993.00 | 921.00 | 497.00 | 179.00 | 118.04 |
| Employee benefit expenses | - 480.00 | - 663.00 | -77.00 | - 143.00 | - 323.66 |
| Total depreciation | -1.00 | -5.00 | -5.00 | -5.00 | -5.36 |
| EBIT | 512.00 | 253.00 | 415.00 | 31.00 | - 210.98 |
| Other financial income | 4.00 | 7.00 | 176.00 | 7.68 | |
| Other financial expenses | -30.00 | -50.00 | -39.00 | -65.00 | -72.02 |
| Pre-tax profit | 486.00 | 210.00 | 376.00 | 142.00 | - 275.32 |
| Income taxes | - 107.00 | -51.00 | -80.00 | -32.00 | 60.02 |
| Net earnings | 379.00 | 159.00 | 296.00 | 110.00 | - 215.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 26.00 | 21.00 | 16.00 | 10.00 | 4.30 |
| Tangible assets total | 26.00 | 21.00 | 16.00 | 10.00 | 4.30 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 356.00 | 1 589.00 | 1 976.00 | 2 039.00 | 1 920.02 |
| Inventories total | 1 356.00 | 1 589.00 | 1 976.00 | 2 039.00 | 1 920.02 |
| Current trade debtors | 377.00 | 345.00 | 292.00 | 364.00 | 260.66 |
| Current amounts owed by group member comp. | 11.00 | ||||
| Current other receivables | 187.00 | 14.00 | 6.00 | ||
| Current deferred tax assets | 7.00 | 19.00 | 78.76 | ||
| Short term receivables total | 575.00 | 359.00 | 299.00 | 383.00 | 345.41 |
| Cash and bank deposits | 103.00 | 293.00 | 493.00 | 251.00 | 232.08 |
| Cash and cash equivalents | 103.00 | 293.00 | 493.00 | 251.00 | 232.08 |
| Balance sheet total (assets) | 2 060.00 | 2 262.00 | 2 784.00 | 2 683.00 | 2 501.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -49.00 | 330.00 | 489.00 | 785.00 | 895.45 |
| Profit of the financial year | 379.00 | 159.00 | 296.00 | 110.00 | - 215.30 |
| Shareholders equity total | 380.00 | 539.00 | 835.00 | 945.00 | 730.16 |
| Non-current owed to group member | 1 268.88 | ||||
| Non-current other liabilities | -11.00 | ||||
| Non-current deferred tax liabilities | 53.00 | ||||
| Non-current liabilities total | 42.00 | 1 268.88 | |||
| Current loans from credit institutions | 100.00 | ||||
| Current trade creditors | 325.00 | 252.00 | 316.00 | 249.00 | 180.99 |
| Current owed to participating | 1.00 | 4.00 | 3.72 | ||
| Current owed to group member | 147.00 | 205.00 | 199.00 | 255.28 | |
| Short-term deferred tax liabilities | 108.00 | 88.00 | 46.00 | ||
| Other non-interest bearing current liabilities | 1 147.00 | 1 282.00 | 1 339.00 | 1 240.00 | 62.80 |
| Current liabilities total | 1 680.00 | 1 681.00 | 1 949.00 | 1 738.00 | 502.79 |
| Balance sheet total (liabilities) | 2 060.00 | 2 262.00 | 2 784.00 | 2 683.00 | 2 501.82 |
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