J. KOLBE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 39663848
Borgervænget 3 A, 2791 Dragør
tel: 42611101
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -1.00 | -1.20 | ||
| Gross profit | -1.00 | -1.20 | -2.73 | -7.20 |
| EBIT | -1.00 | -1.20 | -2.73 | -7.20 |
| Other financial income | 24.50 | |||
| Other financial expenses | -0.00 | -0.05 | ||
| Pre-tax profit | -1.00 | 23.30 | -2.73 | -7.26 |
| Net earnings | -1.00 | 23.30 | -2.73 | -7.26 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 17.50 | 17.50 | 17.50 | 17.50 | |
| Investments total | 17.50 | 17.50 | 17.50 | 17.50 | |
| Non-current loans receivable | 1.00 | 1.00 | 5.00 | 5.00 | 5.00 |
| Long term receivables total | 1.00 | 1.00 | 5.00 | 5.00 | 5.00 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 20.00 | 43.00 | 35.50 | 28.50 | |
| Current other receivables | 1.72 | 5.12 | |||
| Short term receivables total | 20.00 | 43.00 | 37.22 | 33.62 | |
| Cash and bank deposits | 2.50 | 0.01 | |||
| Cash and cash equivalents | 2.50 | 0.01 | |||
| Balance sheet total (assets) | 1.00 | 41.00 | 65.51 | 59.72 | 56.12 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1.00 | 22.30 | 19.56 | ||
| Profit of the financial year | -1.00 | 23.30 | -2.73 | -7.26 | |
| Shareholders equity total | 0.00 | 39.00 | 62.30 | 59.57 | 52.31 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.15 | 0.31 | |||
| Current owed to participating | 1.00 | 2.00 | 3.21 | ||
| Other non-interest bearing current liabilities | 3.50 | ||||
| Current liabilities total | 1.00 | 2.00 | 3.21 | 0.15 | 3.81 |
| Balance sheet total (liabilities) | 1.00 | 41.00 | 65.51 | 59.72 | 56.12 |
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