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J. CHR. KOLDKUR TRANSPORT A/S — Credit Rating and Financial Key Figures
CVR number: 16232343
Fårbækvej 5, Fårbæk 7470 Karup J
tel: 97456033
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 51 809.00 | 52 942.00 | 56 868.00 | 62 189.52 | 66 713.45 |
| Employee benefit expenses | -49 038.65 | -51 701.51 | |||
| Total depreciation | -8 724.23 | -9 866.15 | |||
| EBIT | 5 367.00 | 6 055.00 | 3 267.00 | 4 426.64 | 5 145.78 |
| Other financial income | 263.14 | 239.73 | |||
| Other financial expenses | -1 739.48 | -1 676.75 | |||
| Pre-tax profit | 4 176.00 | 4 606.00 | 2 186.00 | 2 950.30 | 3 708.76 |
| Income taxes | - 654.89 | - 819.39 | |||
| Net earnings | 4 176.00 | 4 606.00 | 2 186.00 | 2 295.41 | 2 889.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 51 065.91 | 49 845.68 | |||
| Tangible assets total | 51 065.91 | 49 845.68 | |||
| Investments total | 35 192.00 | 49 627.00 | 53 323.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 11 100.83 | 12 051.30 | |||
| Current amounts owed by group member comp. | 6 858.64 | 10 609.83 | |||
| Prepayments and accrued income | 181.71 | 225.10 | |||
| Short term receivables total | 18 141.17 | 22 886.23 | |||
| Cash and bank deposits | 128.99 | 591.65 | |||
| Cash and cash equivalents | 128.99 | 591.65 | |||
| Balance sheet total (assets) | 35 192.00 | 49 627.00 | 53 323.00 | 69 336.07 | 73 323.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 13 984.00 | 14 414.00 | 7 500.00 | 2 000.00 | 2 000.00 |
| Retained earnings | -4 176.00 | -4 606.00 | -2 186.00 | 5 499.90 | 7 795.31 |
| Profit of the financial year | 4 176.00 | 4 606.00 | 2 186.00 | 2 295.41 | 2 889.36 |
| Shareholders equity total | 13 984.00 | 14 414.00 | 7 500.00 | 9 795.31 | 12 684.68 |
| Provisions | 1 254.99 | 1 614.84 | |||
| Non-current leasing loans | 34 501.62 | 30 131.91 | |||
| Non-current liabilities total | 34 501.62 | 30 131.91 | |||
| Current loans from credit institutions | 10 526.53 | 11 801.87 | |||
| Current trade creditors | 9 022.67 | 10 668.63 | |||
| Current owed to group member | 832.06 | 2 493.57 | |||
| Short-term deferred tax liabilities | 276.05 | 459.54 | |||
| Other non-interest bearing current liabilities | 3 126.85 | 3 468.51 | |||
| Current liabilities total | 23 784.15 | 28 892.12 | |||
| Balance sheet total (liabilities) | 13 984.00 | 14 414.00 | 7 500.00 | 69 336.07 | 73 323.56 |
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