KODIF JYLLAND I ApS — Credit Rating and Financial Key Figures
CVR number: 29242674
Merkurvej 1 K, 7400 Herning
mob@difko.dk
tel: 70117525
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.47 | -11.38 | -14.53 | -14.18 | - 287.58 |
| EBIT | -8.47 | -11.38 | -14.53 | -14.18 | - 287.58 |
| Other financial income | 18.60 | 19.11 | 19.04 | 19.09 | 21.15 |
| Other financial expenses | -0.01 | -0.00 | -0.07 | -0.04 | -0.05 |
| Pre-tax profit | 10.12 | 7.73 | 4.44 | 4.87 | - 266.48 |
| Income taxes | -2.24 | -1.69 | -0.99 | -1.08 | -0.55 |
| Net earnings | 7.88 | 6.04 | 3.45 | 3.79 | - 267.03 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 322.76 | 329.32 | 340.49 | 329.16 | 75.81 |
| Long term receivables total | 322.76 | 329.32 | 340.49 | 329.16 | 75.81 |
| Inventories total | |||||
| Current other receivables | 6.44 | 7.60 | 1.28 | 14.63 | 1.88 |
| Short term receivables total | 6.44 | 7.60 | 1.28 | 14.63 | 1.88 |
| Balance sheet total (assets) | 329.21 | 336.92 | 341.76 | 343.79 | 77.69 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 193.31 | 201.19 | 207.22 | 210.68 | 214.46 |
| Profit of the financial year | 7.88 | 6.04 | 3.45 | 3.79 | - 267.03 |
| Shareholders equity total | 326.19 | 332.22 | 335.68 | 339.46 | 72.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 5.10 | 3.25 | 4.71 |
| Short-term deferred tax liabilities | 0.02 | 1.69 | 0.99 | 1.08 | 0.55 |
| Current liabilities total | 3.02 | 4.69 | 6.09 | 4.33 | 5.26 |
| Balance sheet total (liabilities) | 329.21 | 336.92 | 341.76 | 343.79 | 77.69 |
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