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TOLDBODGADE 7, KOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34891427
Toldbodgade 7, 6000 Kolding
daugaard@h-daugaard.dk
tel: 79381244
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 176.18 | 1 211.77 | 1 269.64 | 1 294.16 | 1 740.52 |
| Total depreciation | - 345.52 | - 345.52 | - 356.46 | - 498.47 | - 737.12 |
| EBIT | 830.66 | 866.25 | 913.19 | 795.69 | 1 003.39 |
| Other financial income | 0.67 | 2.58 | 4.08 | 1.36 | |
| Other financial expenses | -82.86 | -61.57 | - 231.41 | - 480.98 | - 563.20 |
| Pre-tax profit | 748.48 | 804.69 | 684.36 | 318.79 | 441.56 |
| Income taxes | - 165.10 | - 177.72 | - 612.65 | - 135.74 | -97.25 |
| Net earnings | 583.37 | 626.97 | 71.71 | 183.05 | 344.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 13 921.24 | 13 575.72 | 18 301.39 | 27 349.04 | 26 724.71 |
| Advance payments and construction in progress | 50.00 | 621.17 | |||
| Tangible assets total | 13 921.24 | 13 625.72 | 18 922.56 | 27 349.04 | 26 724.71 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4.65 | 205.93 | |||
| Current other receivables | 599.89 | 1 358.74 | |||
| Current deferred tax assets | 201.28 | ||||
| Short term receivables total | 205.93 | 805.82 | 1 358.74 | ||
| Cash and bank deposits | 638.78 | 609.38 | 2.62 | 30.72 | 505.58 |
| Cash and cash equivalents | 638.78 | 609.38 | 2.62 | 30.72 | 505.58 |
| Balance sheet total (assets) | 14 560.02 | 14 441.04 | 19 731.00 | 28 738.50 | 27 230.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Asset revaluation reserve | 4 201.39 | 4 062.27 | 3 923.15 | 3 906.46 | 3 797.95 |
| Shares repurchased | 750.00 | ||||
| Retained earnings | - 543.22 | 179.27 | 945.36 | 1 033.76 | 1 325.33 |
| Profit of the financial year | 583.37 | 626.97 | 71.71 | 183.05 | 344.31 |
| Shareholders equity total | 5 091.54 | 4 968.51 | 5 040.22 | 5 223.27 | 5 567.58 |
| Provisions | 805.00 | 739.00 | 1 132.00 | 1 123.00 | 996.00 |
| Non-current loans from credit institutions | 7 811.95 | 7 377.14 | 10 969.96 | 10 367.82 | 9 830.05 |
| Non-current owed to group member | 9 294.08 | ||||
| Non-current liabilities total | 7 811.95 | 7 377.14 | 10 969.96 | 10 367.82 | 19 124.13 |
| Current loans from credit institutions | 441.51 | 437.94 | 578.44 | 602.91 | 536.22 |
| Current trade creditors | 25.00 | 25.00 | 729.63 | 425.00 | 25.00 |
| Current owed to group member | 1.10 | 751.10 | 1 061.10 | 10 851.76 | 537.59 |
| Short-term deferred tax liabilities | 231.35 | 219.65 | 144.74 | 224.25 | |
| Other non-interest bearing current liabilities | 152.56 | 142.35 | 219.53 | ||
| Current liabilities total | 851.53 | 1 356.38 | 2 588.81 | 12 024.41 | 1 542.59 |
| Balance sheet total (liabilities) | 14 560.02 | 14 441.04 | 19 731.00 | 28 738.50 | 27 230.29 |
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