CoolShop Jordbank ApS — Credit Rating and Financial Key Figures

CVR number: 43376772
Loftbrovej 28, 9400 Nørresundby
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit-18.564 682.90
EBIT-18.564 682.90
Other financial income68.54
Other financial expenses- 824.62- 690.05
Pre-tax profit- 843.184 061.39
Income taxes184.23- 893.49
Net earnings- 658.953 167.91

Assets (kDKK)

2022
2023
Intangible assets total
Land and waters12 058.0511 496.97
Tangible assets total12 058.0511 496.97
Investments total
Long term receivables total
Inventories total
Current trade debtors1 885.23
Current amounts owed by group member comp.1 885.23
Current other receivables1 400.96-1 885.23
Current deferred tax assets184.23184.23
Short term receivables total3 470.43184.23
Cash and bank deposits0.281 138.60
Cash and cash equivalents0.281 138.60
Balance sheet total (assets)15 528.7612 819.81

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Retained earnings- 658.95
Profit of the financial year- 658.953 167.91
Shareholders equity total- 618.942 548.96
Non-current deferred tax liabilities893.49
Non-current liabilities total893.49
Current trade creditors10.0910.00
Current owed to group member16 137.639 367.36
Current liabilities total16 147.719 377.36
Balance sheet total (liabilities)15 528.7612 819.81
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