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KOLDBÆK & CO. ApS — Credit Rating and Financial Key Figures
CVR number: 18978601
Store Torv 18, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12.31 | -20.61 | -37.95 | -42.53 | -27.51 |
| EBIT | 12.31 | -20.61 | -37.95 | -42.53 | -27.51 |
| Other financial income | 2 049.94 | 557.91 | 2 382.97 | 1 615.03 | 854.93 |
| Other financial expenses | - 209.77 | -2 538.82 | -14.52 | -0.56 | - 613.24 |
| Pre-tax profit | 1 852.47 | -2 001.52 | 2 330.51 | 1 571.94 | 214.18 |
| Income taxes | - 408.36 | -73.13 | - 346.83 | -48.71 | |
| Net earnings | 1 444.11 | -2 001.52 | 2 257.38 | 1 225.11 | 165.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 20 264.20 | 16 193.79 | 19 998.25 | 19 047.35 | 18 658.35 |
| Long term receivables total | 20 264.20 | 16 193.79 | 19 998.25 | 19 047.35 | 18 658.35 |
| Inventories total | |||||
| Prepayments and accrued income | 85.06 | 20.68 | 24.07 | 22.72 | 19.88 |
| Current other receivables | 59.03 | 10.00 | 10.00 | 3.98 | 3.98 |
| Current deferred tax assets | 182.25 | 125.47 | 4.55 | 117.60 | |
| Short term receivables total | 326.33 | 156.16 | 38.62 | 26.70 | 141.46 |
| Cash and bank deposits | 6 309.09 | 8 469.95 | 6 986.78 | 4 866.96 | 5 003.90 |
| Cash and cash equivalents | 6 309.09 | 8 469.95 | 6 986.78 | 4 866.96 | 5 003.90 |
| Balance sheet total (assets) | 26 899.63 | 24 819.90 | 27 023.66 | 23 941.01 | 23 803.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 52.50 | 54.00 | 58.00 | 4 560.00 | 73.00 |
| Other reserves | -4 500.00 | ||||
| Retained earnings | 25 227.09 | 26 617.20 | 24 557.67 | 22 255.05 | 23 407.17 |
| Profit of the financial year | 1 444.11 | -2 001.52 | 2 257.38 | 1 225.11 | 165.47 |
| Shareholders equity total | 26 848.70 | 24 794.68 | 26 998.05 | 23 665.17 | 23 770.64 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 227.64 | ||||
| Other non-interest bearing current liabilities | 50.93 | 25.23 | 25.60 | 48.20 | 33.08 |
| Current liabilities total | 50.93 | 25.23 | 25.60 | 275.85 | 33.08 |
| Balance sheet total (liabilities) | 26 899.63 | 24 819.90 | 27 023.66 | 23 941.01 | 23 803.72 |
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