Kolding Ejendomsservice ApS — Credit Rating and Financial Key Figures
CVR number: 41045558
Smedegade 9, 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 298.85 | 454.16 | 446.05 | 250.31 | 209.55 |
| Employee benefit expenses | - 346.25 | - 293.70 | - 415.74 | -2.01 | |
| Total depreciation | -8.29 | -8.29 | -8.29 | -8.29 | |
| EBIT | -47.39 | 152.16 | 22.01 | 240.01 | 201.25 |
| Other financial income | 0.13 | 0.83 | |||
| Other financial expenses | -0.45 | -6.19 | -2.02 | -10.44 | -17.98 |
| Pre-tax profit | -47.85 | 145.97 | 19.99 | 229.69 | 184.11 |
| Income taxes | -34.55 | -4.92 | -52.56 | -41.27 | |
| Net earnings | -47.85 | 111.43 | 15.07 | 177.13 | 142.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 41.46 | 33.17 | |||
| Machinery and equipment | 24.88 | 16.58 | 8.29 | ||
| Tangible assets total | 41.46 | 33.17 | 24.88 | 16.58 | 8.29 |
| Investments total | 27.60 | 142.59 | 114.79 | 124.07 | 125.01 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 208.13 | 148.12 | 346.02 | 1 099.38 | |
| Current other receivables | 215.59 | 35.87 | 327.83 | 106.54 | |
| Short term receivables total | 215.59 | 243.99 | 475.95 | 452.55 | 1 099.38 |
| Cash and bank deposits | 4.26 | 185.40 | 6.35 | 288.91 | 128.37 |
| Cash and cash equivalents | 4.26 | 185.40 | 6.35 | 288.91 | 128.37 |
| Balance sheet total (assets) | 288.92 | 605.15 | 621.97 | 882.12 | 1 361.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -47.85 | 63.58 | 78.65 | 255.79 | |
| Profit of the financial year | -47.85 | 111.43 | 15.07 | 177.13 | 142.84 |
| Shareholders equity total | -7.85 | 103.58 | 118.66 | 295.79 | 438.63 |
| Provisions | 2.17 | 1.63 | 0.76 | 1.82 | |
| Non-current owed to group member | 224.90 | 335.89 | 327.55 | 150.13 | 217.50 |
| Non-current liabilities total | 224.90 | 335.89 | 327.55 | 150.13 | 217.50 |
| Current loans from credit institutions | 1.82 | ||||
| Current trade creditors | 219.36 | 549.05 | |||
| Current owed to participating | 42.23 | 128.99 | 118.64 | 81.13 | |
| Short-term deferred tax liabilities | 33.77 | 5.70 | 57.54 | 43.55 | |
| Other non-interest bearing current liabilities | 70.06 | 87.51 | 39.45 | 39.90 | 29.38 |
| Current liabilities total | 71.87 | 163.51 | 174.14 | 435.44 | 703.11 |
| Balance sheet total (liabilities) | 288.92 | 605.15 | 621.97 | 882.12 | 1 361.06 |
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