Koldkur Villadsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40782079
Rusengvej 30, Møgelthorum 7870 Roslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.92 | -1.56 | -3.47 | -5.91 |
| EBIT | -7.92 | -1.56 | -3.47 | -5.91 |
| Other financial income | 0.01 | 3.25 | 3.18 | |
| Other financial expenses | -1.63 | -4.08 | ||
| Net income from associates (fin.) | 200.59 | 29.10 | 117.52 | 32.47 |
| Pre-tax profit | 199.34 | 27.55 | 115.67 | 25.66 |
| Net earnings | 199.34 | 27.55 | 115.67 | 25.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 11.93 | |||
| Participating interests | 236.29 | 178.39 | 323.97 | 368.38 |
| Investments total | 236.29 | 178.39 | 335.91 | 368.38 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 79.78 | 82.09 | 76.98 | |
| Short term receivables total | 79.78 | 82.09 | 76.98 | |
| Balance sheet total (assets) | 236.29 | 258.17 | 418.00 | 445.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 196.29 | 138.39 | 255.91 | 328.38 |
| Retained earnings | - 208.51 | 48.73 | -41.24 | 1.96 |
| Profit of the financial year | 199.34 | 27.55 | 115.67 | 25.66 |
| Shareholders equity total | 227.12 | 254.67 | 370.34 | 396.00 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.50 | 3.50 | 6.03 | 6.03 |
| Current owed to participating | 5.67 | |||
| Other non-interest bearing current liabilities | 41.63 | 43.33 | ||
| Current liabilities total | 9.17 | 3.50 | 47.66 | 49.36 |
| Balance sheet total (liabilities) | 236.29 | 258.17 | 418.00 | 445.35 |
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