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KOLDING ÅPARK 24 A/S — Credit Rating and Financial Key Figures
CVR number: 36502843
Sundkrogsgade 29, 2150 Nordhavn
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 636.00 | 8 866.00 | 9 217.00 | 11 174.00 | 11 509.00 |
| External services | -85.00 | -85.00 | |||
| Rents | -1 014.00 | -3 109.00 | -4 013.00 | -3 512.00 | -3 693.00 |
| Gross profit | 1 622.00 | 5 757.00 | 5 204.00 | 7 662.00 | 7 816.00 |
| Other operating expenses | -79.00 | -82.00 | -83.00 | ||
| Reduction in value of non-current assets | -11 149.00 | -22 843.00 | -24 543.00 | 6 751.00 | 5 117.00 |
| EBIT | -10 620.00 | -20 277.00 | -23 435.00 | 10 901.00 | 9 240.00 |
| Other financial income | 141.00 | ||||
| Other financial expenses | -24.00 | -14.00 | - 409.00 | - 266.00 | -7.00 |
| Income from other inv. held as non-curr. assets | -97.00 | 7.00 | |||
| Pre-tax profit | -9 630.00 | -17 182.00 | -19 690.00 | 13 965.00 | 12 848.00 |
| Net earnings | -9 630.00 | -17 182.00 | -19 690.00 | 13 965.00 | 12 848.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 221 350.00 | 199 070.00 | 174 527.00 | 181 278.00 | 186 395.00 |
| Tangible assets total | 221 350.00 | 199 070.00 | 174 527.00 | 181 278.00 | 186 395.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 821.00 | ||||
| Current other receivables | 608.00 | 50.00 | 278.00 | 347.00 | 75.00 |
| Short term receivables total | 608.00 | 50.00 | 278.00 | 347.00 | 3 896.00 |
| Cash and bank deposits | 1 168.00 | 1 271.00 | 677.00 | 625.00 | 771.00 |
| Cash and cash equivalents | 1 168.00 | 1 271.00 | 677.00 | 625.00 | 771.00 |
| Balance sheet total (assets) | 223 126.00 | 200 391.00 | 175 482.00 | 182 250.00 | 191 062.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 10 005.00 | 10 005.00 | 10 005.00 | 10 005.00 | 10 005.00 |
| Shares repurchased | 4 000.00 | ||||
| Retained earnings | 196 176.00 | 186 546.00 | 169 364.00 | 149 674.00 | 159 639.00 |
| Profit of the financial year | -9 630.00 | -17 182.00 | -19 690.00 | 13 965.00 | 12 848.00 |
| Shareholders equity total | 196 551.00 | 179 369.00 | 159 679.00 | 173 644.00 | 186 492.00 |
| Non-current liabilities total | |||||
| Advances received | 2 496.00 | 3 176.00 | 3 846.00 | ||
| Current trade creditors | 620.00 | 906.00 | 826.00 | 558.00 | 629.00 |
| Current owed to group member | 23 440.00 | 16 940.00 | 11 131.00 | 3 982.00 | |
| Other non-interest bearing current liabilities | 19.00 | 4 066.00 | 3 941.00 | ||
| Current liabilities total | 26 575.00 | 21 022.00 | 15 803.00 | 8 606.00 | 4 570.00 |
| Balance sheet total (liabilities) | 223 126.00 | 200 391.00 | 175 482.00 | 182 250.00 | 191 062.00 |
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