Alfred Kølbek Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42018694
Lemchesvej 14, 2900 Hellerup
jk@skyversion.dk
tel: 28875101
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -4.00 | -3.75 | -3.75 |
| EBIT | -4.00 | -3.75 | -3.75 |
| Other financial income | 0.05 | 0.17 | |
| Net income from associates (fin.) | -68.23 | 271.99 | 184.16 |
| Pre-tax profit | -72.23 | 268.29 | 180.58 |
| Income taxes | 0.79 | ||
| Net earnings | -72.23 | 268.29 | 181.37 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 1 147.77 | 1 341.36 | 1 407.86 |
| Investments total | 1 147.77 | 1 341.36 | 1 407.86 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 9.65 | 68.28 | |
| Current deferred tax assets | 0.79 | ||
| Short term receivables total | 9.65 | 69.07 | |
| Cash and bank deposits | 7.28 | 3.23 | |
| Cash and cash equivalents | 7.28 | 3.23 | |
| Balance sheet total (assets) | 1 147.77 | 1 358.28 | 1 480.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.78 | 119.50 | |
| Other reserves | 1 107.77 | 1 243.58 | 1 308.36 |
| Retained earnings | 68.23 | - 255.37 | - 173.07 |
| Profit of the financial year | -72.23 | 268.29 | 181.37 |
| Shareholders equity total | 1 143.77 | 1 354.28 | 1 476.16 |
| Non-current liabilities total | |||
| Current trade creditors | 4.00 | 4.00 | 4.00 |
| Current liabilities total | 4.00 | 4.00 | 4.00 |
| Balance sheet total (liabilities) | 1 147.77 | 1 358.28 | 1 480.16 |
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