Coolshop Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42316237
Loftbrovej 28, 9400 Nørresundby
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -37.00 | -52.00 | -58.00 |
| Gross profit | -37.00 | -52.00 | -58.00 |
| EBIT | -37.00 | -52.00 | -58.00 |
| Net income from associates (fin.) | 71 537.00 | 9 979.00 | 30 427.00 |
| Pre-tax profit | 71 500.00 | 9 927.00 | 30 369.00 |
| Income taxes | 6.00 | 11.00 | 13.00 |
| Net earnings | 71 506.00 | 9 938.00 | 30 382.00 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 133 900.00 | 131 483.00 | 162 278.00 |
| Investments total | 133 900.00 | 131 483.00 | 162 278.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 3 154.00 | 1 592.00 | 2 464.00 |
| Short term receivables total | 3 154.00 | 1 592.00 | 2 464.00 |
| Balance sheet total (assets) | 137 054.00 | 133 075.00 | 164 742.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 71 860.00 | 69 443.00 | 100 238.00 |
| Retained earnings | -9 537.00 | 51 990.00 | 31 501.00 |
| Profit of the financial year | 71 506.00 | 9 938.00 | 30 382.00 |
| Shareholders equity total | 133 869.00 | 131 411.00 | 162 161.00 |
| Non-current deferred tax liabilities | 2 281.00 | ||
| Non-current liabilities total | 2 281.00 | ||
| Current owed to group member | 12.00 | 63.00 | 260.00 |
| Short-term deferred tax liabilities | 3 148.00 | 1 575.00 | |
| Other non-interest bearing current liabilities | 25.00 | 26.00 | 40.00 |
| Current liabilities total | 3 185.00 | 1 664.00 | 300.00 |
| Balance sheet total (liabilities) | 137 054.00 | 133 075.00 | 164 742.00 |
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