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Koldinggade 32 A/S — Credit Rating and Financial Key Figures
CVR number: 37404101
Lergravsvej 59, 2300 København S
info@oadv.dk
tel: 32464632
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 464.88 | 2 646.43 | 2 636.05 | 2 714.44 | 2 816.61 |
| Employee benefit expenses | -69.72 | -78.59 | -73.95 | -79.49 | -75.88 |
| Reduction in value of non-current assets | 106.76 | ||||
| EBIT | 2 395.16 | 2 567.84 | 2 562.11 | 2 634.96 | 2 847.50 |
| Other financial income | 90.27 | 119.26 | 78.39 | 17.23 | 26.21 |
| Other financial expenses | -1 204.43 | - 766.72 | -1 826.26 | -1 911.93 | -1 480.95 |
| Pre-tax profit | 1 281.00 | 1 920.38 | 814.23 | 740.25 | 1 392.76 |
| Income taxes | - 282.20 | - 422.93 | - 179.56 | - 162.84 | - 306.43 |
| Net earnings | 998.81 | 1 497.45 | 634.67 | 577.40 | 1 086.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 76 404.94 | 76 404.94 | 76 404.94 | 76 404.94 | 76 511.70 |
| Tangible assets total | 76 404.94 | 76 404.94 | 76 404.94 | 76 404.94 | 76 511.70 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 234.62 | 1 261.97 | |||
| Prepayments and accrued income | 73.99 | 85.43 | 105.20 | 107.65 | |
| Current other receivables | 6 128.90 | 3 921.91 | 32.65 | 39.54 | |
| Short term receivables total | 6 128.90 | 3 995.90 | 85.43 | 1 372.47 | 1 409.16 |
| Cash and bank deposits | 507.53 | 752.81 | 1 029.81 | 192.00 | 1 333.80 |
| Cash and cash equivalents | 507.53 | 752.81 | 1 029.81 | 192.00 | 1 333.80 |
| Balance sheet total (assets) | 83 041.37 | 81 153.64 | 77 520.18 | 77 969.40 | 79 254.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 21 501.77 | 22 500.57 | 23 998.02 | 24 632.69 | 25 210.10 |
| Profit of the financial year | 998.81 | 1 497.45 | 634.67 | 577.40 | 1 086.33 |
| Shareholders equity total | 23 000.57 | 24 498.02 | 25 132.69 | 25 710.10 | 26 796.43 |
| Provisions | 4 246.19 | 4 246.24 | 4 246.24 | 4 246.24 | 4 269.73 |
| Non-current loans from credit institutions | 46 191.68 | 46 228.38 | 46 228.38 | 46 228.38 | 45 528.51 |
| Non-current other liabilities | 1 093.76 | 1 121.61 | 1 086.57 | 1 100.34 | 1 158.88 |
| Non-current liabilities total | 47 285.44 | 47 349.99 | 47 314.95 | 47 328.72 | 46 687.39 |
| Current loans from credit institutions | 60.90 | 699.87 | |||
| Current trade creditors | 320.88 | 474.16 | 530.11 | 518.56 | 515.26 |
| Current owed to group member | 7 555.51 | 4 134.70 | 113.98 | ||
| Short-term deferred tax liabilities | 436.72 | 422.88 | 179.56 | 162.84 | 282.94 |
| Other non-interest bearing current liabilities | 2.63 | 2.63 | 2.63 | 2.94 | 3.04 |
| Accruals and deferred income | 132.51 | 25.01 | |||
| Current liabilities total | 8 509.16 | 5 059.39 | 826.29 | 684.35 | 1 501.12 |
| Balance sheet total (liabilities) | 83 041.37 | 81 153.64 | 77 520.18 | 77 969.40 | 79 254.65 |
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