H Kolind Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39989301
Niels Bohrs Alle 19, 2860 Søborg
tel: 22645332
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -4.19 | -3.73 | -4.98 | -11.07 | -5.35 |
EBIT | -4.19 | -3.73 | -4.98 | -11.07 | -5.35 |
Other financial income | 0.01 | ||||
Other financial expenses | -15.33 | -28.36 | -23.66 | -15.91 | -11.70 |
Net income from associates (fin.) | 50.00 | 240.00 | 320.00 | 300.00 | 240.00 |
Pre-tax profit | 30.48 | 207.91 | 291.37 | 273.02 | 222.95 |
Net earnings | 30.48 | 207.91 | 291.37 | 273.02 | 222.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
Investments total | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
Long term receivables total | |||||
Inventories total | |||||
Short term receivables total | |||||
Cash and bank deposits | 47.09 | 6.36 | 6.98 | 0.90 | 2.56 |
Cash and cash equivalents | 47.09 | 6.36 | 6.98 | 0.90 | 2.56 |
Balance sheet total (assets) | 1 047.09 | 1 006.36 | 1 006.98 | 1 000.90 | 1 002.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | |
Retained earnings | 76.14 | -49.78 | 40.33 | 209.69 | 347.71 |
Profit of the financial year | 30.48 | 207.91 | 291.37 | 273.02 | 222.95 |
Shareholders equity total | 156.62 | 322.53 | 499.50 | 654.71 | 755.66 |
Non-current liabilities total | |||||
Current owed to participating | 81.23 | 73.65 | 76.65 | 1.00 | |
Other non-interest bearing current liabilities | 809.24 | 610.18 | 430.83 | 345.19 | 246.90 |
Current liabilities total | 890.47 | 683.83 | 507.48 | 346.19 | 246.90 |
Balance sheet total (liabilities) | 1 047.09 | 1 006.36 | 1 006.98 | 1 000.90 | 1 002.56 |
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