Kolding Iversen Invest ApS — Credit Rating and Financial Key Figures
CVR number: 43009982
Caroline Mathilde Vej 12 B, Trørød 2950 Vedbæk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -12.72 | -11.27 |
| EBIT | -12.72 | -11.27 |
| Other financial income | 73.95 | |
| Other financial expenses | -0.23 | -72.94 |
| Net income from associates (fin.) | 48.90 | |
| Pre-tax profit | -12.96 | 38.64 |
| Income taxes | 1.74 | 2.26 |
| Net earnings | -11.22 | 40.90 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 68.90 | |
| Investments total | 68.90 | |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 3 967.83 | |
| Current deferred tax assets | 1.74 | 4.00 |
| Short term receivables total | 1.74 | 3 971.83 |
| Cash and bank deposits | 37.89 | 6.30 |
| Cash and cash equivalents | 37.89 | 6.30 |
| Balance sheet total (assets) | 39.63 | 4 047.03 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 48.90 | |
| Retained earnings | -60.11 | |
| Profit of the financial year | -11.22 | 40.90 |
| Shareholders equity total | 28.78 | 69.68 |
| Non-current liabilities total | ||
| Current trade creditors | 7.50 | 7.50 |
| Current owed to group member | 3 966.50 | |
| Other non-interest bearing current liabilities | 3.35 | 3.35 |
| Current liabilities total | 10.85 | 3 977.35 |
| Balance sheet total (liabilities) | 39.63 | 4 047.03 |
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