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Kolding Stenhuggeri og Gravsten ApS — Credit Rating and Financial Key Figures
CVR number: 37100307
Industrivej 3, 6000 Kolding
kolding.stenhuggeri@mail.dk
tel: 75500066
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 272.87 | 1 229.20 | 1 299.84 | 1 363.50 | 1 639.99 |
| Employee benefit expenses | -1 150.71 | - 910.24 | - 863.87 | - 925.43 | -1 017.44 |
| Total depreciation | -23.10 | -48.80 | -49.82 | -59.87 | -60.00 |
| EBIT | 99.06 | 270.17 | 386.15 | 378.20 | 562.54 |
| Other financial expenses | -1.89 | -7.70 | -59.58 | -86.19 | -65.93 |
| Pre-tax profit | 97.17 | 262.47 | 326.57 | 292.01 | 496.61 |
| Income taxes | -23.25 | -59.06 | -76.49 | -65.82 | - 106.77 |
| Net earnings | 73.92 | 203.41 | 250.08 | 226.19 | 389.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 634.56 | 1 625.31 | 1 617.91 | ||
| Machinery and equipment | 116.15 | 163.55 | 114.75 | 65.95 | 17.15 |
| Tangible assets total | 116.15 | 163.55 | 1 749.31 | 1 691.26 | 1 635.06 |
| Investments total | 835.35 | 370.00 | |||
| Non-current other receivables | 370.00 | 370.00 | 370.00 | ||
| Long term receivables total | 370.00 | 370.00 | 370.00 | ||
| Raw materials and consumables | 393.77 | 350.03 | 430.03 | ||
| Finished products/goods | 465.35 | 440.35 | |||
| Inventories total | 393.77 | 350.03 | 430.03 | 465.35 | 440.35 |
| Current trade debtors | 62.49 | 133.38 | 134.38 | 81.03 | 53.42 |
| Prepayments and accrued income | 15.78 | 11.69 | 53.28 | 94.53 | |
| Current other receivables | 79.85 | 39.07 | - 465.35 | ||
| Current deferred tax assets | 0.17 | 8.19 | |||
| Short term receivables total | 142.34 | 188.22 | 146.08 | - 330.88 | 156.15 |
| Cash and bank deposits | 116.69 | 154.91 | 118.95 | 168.42 | 301.13 |
| Cash and cash equivalents | 116.69 | 154.91 | 118.95 | 168.42 | 301.13 |
| Balance sheet total (assets) | 1 138.96 | 1 226.72 | 2 814.36 | 2 829.50 | 2 902.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 209.28 | 283.19 | 486.60 | 736.68 | 962.87 |
| Profit of the financial year | 73.92 | 203.41 | 250.08 | 226.19 | 389.84 |
| Shareholders equity total | 333.19 | 536.60 | 786.68 | 1 012.87 | 1 402.72 |
| Non-current loans from credit institutions | 515.62 | 793.96 | 808.67 | ||
| Non-current other liabilities | 5.57 | 5.12 | 2.41 | ||
| Non-current liabilities total | 5.57 | 5.12 | 518.03 | 793.96 | 808.67 |
| Current trade creditors | 218.82 | 144.92 | 114.22 | 131.16 | 141.69 |
| Current owed to participating | 15.75 | 965.59 | |||
| Short-term deferred tax liabilities | 63.10 | 54.51 | 124.71 | 125.60 | 150.19 |
| Other non-interest bearing current liabilities | 518.27 | 469.82 | 305.12 | 765.92 | 399.42 |
| Current liabilities total | 800.19 | 684.99 | 1 509.65 | 1 022.67 | 691.30 |
| Balance sheet total (liabilities) | 1 138.96 | 1 226.72 | 2 814.36 | 2 829.50 | 2 902.69 |
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