Koldborg Total Tech ApS — Credit Rating and Financial Key Figures
CVR number: 44107708
Engvej 23, Ø Tørslev 8983 Gjerlev J
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 175.65 | 610.30 |
| Employee benefit expenses | - 897.88 | - 360.37 |
| Total depreciation | -87.14 | -43.57 |
| EBIT | 190.63 | 206.37 |
| Other financial income | 0.57 | 3.08 |
| Pre-tax profit | 191.20 | 209.44 |
| Income taxes | -47.79 | -46.08 |
| Net earnings | 143.42 | 163.37 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 522.86 | 479.29 |
| Intangible assets total | 522.86 | 479.29 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 91.29 | 180.22 |
| Current amounts owed by group member comp. | 129.99 | 190.49 |
| Short term receivables total | 221.28 | 370.72 |
| Cash and bank deposits | 367.46 | 322.53 |
| Cash and cash equivalents | 367.46 | 322.53 |
| Balance sheet total (assets) | 1 111.60 | 1 172.53 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 143.42 | 320.00 |
| Retained earnings | 505.78 | 329.20 |
| Profit of the financial year | 143.42 | 163.37 |
| Shareholders equity total | 832.62 | 852.57 |
| Provisions | 115.03 | 105.44 |
| Non-current liabilities total | ||
| Current trade creditors | 7.38 | |
| Short-term deferred tax liabilities | 66.96 | 55.66 |
| Other non-interest bearing current liabilities | 89.63 | 158.86 |
| Current liabilities total | 163.96 | 214.52 |
| Balance sheet total (liabilities) | 1 111.60 | 1 172.53 |
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