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 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.00 | -1.20 | |||
| Gross profit | -1.00 | -1.20 | -2.73 | -7.20 | -6.66 |
| EBIT | -1.00 | -1.20 | -2.73 | -7.20 | -6.66 |
| Other financial income | 24.50 | ||||
| Other financial expenses | -0.00 | -0.05 | -0.04 | ||
| Net income from associates (fin.) | 8.33 | ||||
| Pre-tax profit | -1.00 | 23.30 | -2.73 | -7.26 | 1.64 |
| Net earnings | -1.00 | 23.30 | -2.73 | -7.26 | 1.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 17.50 | 17.50 | 17.50 | 17.50 | 17.50 |
| Investments total | 17.50 | 17.50 | 17.50 | 17.50 | 17.50 |
| Non-current loans receivable | 1.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Long term receivables total | 1.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 20.00 | 43.00 | 35.50 | 28.50 | 28.09 |
| Current other receivables | 1.72 | 5.12 | 1.22 | ||
| Short term receivables total | 20.00 | 43.00 | 37.22 | 33.62 | 29.31 |
| Cash and bank deposits | 2.50 | 0.01 | 5.63 | ||
| Cash and cash equivalents | 2.50 | 0.01 | 5.63 | ||
| Balance sheet total (assets) | 41.00 | 65.51 | 59.72 | 56.12 | 57.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1.00 | 22.30 | 19.56 | 12.31 | |
| Profit of the financial year | -1.00 | 23.30 | -2.73 | -7.26 | 1.64 |
| Shareholders equity total | 39.00 | 62.30 | 59.57 | 52.31 | 53.94 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.15 | 0.31 | |||
| Current owed to participating | 2.00 | 3.21 | |||
| Other non-interest bearing current liabilities | 3.50 | 3.50 | |||
| Current liabilities total | 2.00 | 3.21 | 0.15 | 3.81 | 3.50 |
| Balance sheet total (liabilities) | 41.00 | 65.51 | 59.72 | 56.12 | 57.44 |
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