Marianne Kaufeldt Kolstrup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38512315
Engvej 1, 5230 Odense M
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.13 | -3.13 | -3.13 | -3.13 | -3.13 |
| EBIT | -3.13 | -3.13 | -3.13 | -3.13 | -3.13 |
| Other financial income | 1.67 | ||||
| Other financial expenses | -0.27 | -0.45 | -0.41 | -0.66 | -0.20 |
| Net income from associates (fin.) | 46.92 | 60.00 | |||
| Pre-tax profit | -3.39 | -3.57 | -3.54 | 43.14 | 58.34 |
| Net earnings | -3.39 | -3.57 | -3.54 | 43.14 | 58.34 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 10.06 | 10.06 | 10.06 | 10.06 | 10.06 |
| Investments total | 10.06 | 10.06 | 10.06 | 10.06 | 10.06 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 86.47 | ||||
| Short term receivables total | 86.47 | ||||
| Cash and bank deposits | 38.08 | 34.51 | 30.97 | 74.25 | 40.92 |
| Cash and cash equivalents | 38.08 | 34.51 | 30.97 | 74.25 | 40.92 |
| Balance sheet total (assets) | 48.14 | 44.57 | 41.04 | 84.31 | 137.45 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 38.00 | ||||
| Retained earnings | -3.52 | -6.92 | -10.49 | -14.02 | -8.89 |
| Profit of the financial year | -3.39 | -3.57 | -3.54 | 43.14 | 58.34 |
| Shareholders equity total | 43.08 | 39.51 | 35.98 | 79.11 | 137.45 |
| Non-current other liabilities | 5.06 | 5.06 | |||
| Non-current liabilities total | 5.06 | 5.06 | |||
| Current owed to participating | 0.00 | 0.00 | 5.06 | 5.20 | |
| Current liabilities total | 0.00 | 0.00 | 5.06 | 5.20 | |
| Balance sheet total (liabilities) | 48.14 | 44.57 | 41.04 | 84.31 | 137.45 |
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