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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 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.92 | -1.56 | -3.47 | -8.29 | -22.98 |
| EBIT | -7.92 | -1.56 | -3.47 | -8.29 | -22.98 |
| Other financial income | 0.01 | 3.25 | 3.18 | 1.06 | |
| Other financial expenses | -1.63 | -1.70 | -2.02 | ||
| Net income from associates (fin.) | 200.59 | 29.10 | 117.52 | 32.47 | 357.85 |
| Pre-tax profit | 199.34 | 27.55 | 115.67 | 25.66 | 333.92 |
| Net earnings | 199.34 | 27.55 | 115.67 | 25.66 | 333.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 11.93 | ||||
| Participating interests | 236.29 | 178.39 | 323.97 | 368.38 | 726.23 |
| Investments total | 236.29 | 178.39 | 335.91 | 368.38 | 726.23 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 79.78 | 82.09 | |||
| Current other receivables | 76.98 | 6.99 | |||
| Short term receivables total | 79.78 | 82.09 | 76.98 | 6.99 | |
| Cash and bank deposits | 3.00 | ||||
| Cash and cash equivalents | 3.00 | ||||
| Balance sheet total (assets) | 236.29 | 258.17 | 418.00 | 445.35 | 736.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 196.29 | 138.39 | 255.91 | 330.34 | 560.66 |
| Retained earnings | - 208.51 | 48.73 | -41.24 | - 228.66 | |
| Profit of the financial year | 199.34 | 27.55 | 115.67 | 25.66 | 333.92 |
| Shareholders equity total | 227.12 | 254.67 | 370.34 | 396.00 | 705.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.50 | 3.50 | 6.03 | 2.53 | |
| Current owed to participating | 5.67 | 43.33 | |||
| Other non-interest bearing current liabilities | 41.63 | 3.50 | 30.30 | ||
| Current liabilities total | 9.17 | 3.50 | 47.66 | 49.36 | 30.30 |
| Balance sheet total (liabilities) | 236.29 | 258.17 | 418.00 | 445.35 | 736.22 |
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