KODIF MAINSTOCKHEIM I ApS — Credit Rating and Financial Key Figures
CVR number: 31057086
Merkurvej 1 K, 7400 Herning
tel: 70117525
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4.26 | 4.61 | 4.93 | 5.31 | 5.67 |
| EBIT | 4.26 | 4.61 | 4.93 | 5.31 | 5.67 |
| Other financial income | 19.15 | 16.89 | 15.34 | 18.70 | 17.86 |
| Other financial expenses | -0.28 | -0.23 | -0.20 | -0.21 | |
| Pre-tax profit | 23.13 | 21.27 | 20.07 | 24.01 | 23.32 |
| Income taxes | -5.13 | -4.73 | -4.44 | -4.77 | -5.17 |
| Net earnings | 18.01 | 16.55 | 15.62 | 19.23 | 18.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Long term receivables total | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Inventories total | |||||
| Current other receivables | 172.93 | 110.44 | 125.78 | 143.34 | 163.88 |
| Short term receivables total | 172.93 | 110.44 | 125.78 | 143.34 | 163.88 |
| Balance sheet total (assets) | 297.93 | 235.44 | 250.78 | 268.34 | 288.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 71.16 | 89.16 | 105.71 | 121.33 | 140.57 |
| Profit of the financial year | 18.01 | 16.55 | 15.62 | 19.23 | 18.15 |
| Shareholders equity total | 214.16 | 230.71 | 246.33 | 265.57 | 283.71 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 5.13 | 4.73 | 4.44 | 2.77 | 5.17 |
| Other non-interest bearing current liabilities | 78.63 | ||||
| Current liabilities total | 83.76 | 4.73 | 4.44 | 2.77 | 5.17 |
| Balance sheet total (liabilities) | 297.93 | 235.44 | 250.78 | 268.34 | 288.88 |
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