Alfred Kølbek Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42018694
Lemchesvej 14, 2900 Hellerup
jk@skyversion.dk
tel: 28875101
Free credit report

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit-4.00-3.75-3.75
EBIT-4.00-3.75-3.75
Other financial income0.050.17
Net income from associates (fin.)-68.23271.99184.16
Pre-tax profit-72.23268.29180.58
Income taxes0.79
Net earnings-72.23268.29181.37

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests1 147.771 341.361 407.86
Investments total1 147.771 341.361 407.86
Long term receivables total
Inventories total
Current owed by particip. interest comp.9.6568.28
Current deferred tax assets0.79
Short term receivables total9.6569.07
Cash and bank deposits7.283.23
Cash and cash equivalents7.283.23
Balance sheet total (assets)1 147.771 358.281 480.16

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Shares repurchased57.78119.50
Other reserves1 107.771 243.581 308.36
Retained earnings68.23- 255.37- 173.07
Profit of the financial year-72.23268.29181.37
Shareholders equity total1 143.771 354.281 476.16
Non-current liabilities total
Current trade creditors4.004.004.00
Current liabilities total4.004.004.00
Balance sheet total (liabilities)1 147.771 358.281 480.16
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