Familieselskabet Koldig Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42731447
Sjelborgvej 64, 6710 Esbjerg V
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -10.00 | -31.25 | -21.88 |
| EBIT | -10.00 | -31.25 | -21.88 |
| Other financial income | 4.32 | 15.53 | 27.49 |
| Other financial expenses | - 312.45 | - 261.55 | - 270.17 |
| Net income from associates (fin.) | 2 916.52 | 3 742.40 | 4 244.62 |
| Pre-tax profit | 2 598.38 | 3 465.13 | 3 980.06 |
| Income taxes | 67.79 | 63.20 | 58.20 |
| Net earnings | 2 666.17 | 3 528.33 | 4 038.26 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 8 116.52 | 9 258.92 | 9 503.53 |
| Investments total | 8 116.52 | 9 258.92 | 9 503.53 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 304.32 | 319.54 | 335.52 |
| Current other receivables | 0.00 | ||
| Current deferred tax assets | 67.79 | 61.00 | 58.20 |
| Short term receivables total | 372.11 | 380.54 | 393.72 |
| Cash and bank deposits | 39.70 | 618.77 | 1 208.40 |
| Cash and cash equivalents | 39.70 | 618.77 | 1 208.40 |
| Balance sheet total (assets) | 8 528.33 | 10 258.22 | 11 105.65 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 2 000.00 | 3 400.00 | 4 000.00 |
| Other reserves | 16.52 | 3.53 | |
| Retained earnings | -2 016.52 | -2 733.83 | -3 209.03 |
| Profit of the financial year | 2 666.17 | 3 528.33 | 4 038.26 |
| Shareholders equity total | 2 706.17 | 4 234.50 | 4 872.77 |
| Provisions | 0.00 | -0.00 | |
| Non-current owed to group member | 3 732.16 | ||
| Non-current liabilities total | 3 732.16 | ||
| Current trade creditors | 10.00 | 20.00 | 20.00 |
| Current owed to group member | 2 080.00 | 6 003.72 | 6 212.89 |
| Current liabilities total | 2 090.00 | 6 023.72 | 6 232.89 |
| Balance sheet total (liabilities) | 8 528.33 | 10 258.22 | 11 105.65 |
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