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Kold Unlimited ApS — Credit Rating and Financial Key Figures

CVR number: 41853794
Teglværksvej 53, 3460 Birkerød
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-7.41-8.50-15.16-15.38-22.88
EBIT-7.41-8.50-15.16-15.38-22.88
Other financial income38.45
Other financial expenses-0.19-76.00-0.70-1.54- 360.29
Income from other inv. held as non-curr. assets88.71248.02
Net income from associates (fin.)839.64563.24
Pre-tax profit-7.60755.14585.83677.181 464.73
Income taxes1.6722.94-5.12-4.3652.96
Net earnings-5.92778.08580.70672.831 517.69

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies527.00527.00527.00527.00527.00
Participating interests15.00
Investments total527.00542.00527.00527.00527.00
Non-curr. owed by group member comp.100.82104.85338.44
Non-current loans receivable15.0015.0015.00
Non-current other receivables381.24
Long term receivables total15.00100.82119.85353.44381.24
Inventories total
Current other receivables16.480.84
Current deferred tax assets103.22169.48354.99495.33495.33
Short term receivables total103.22169.48371.47496.17495.33
Other current investments423.69453.67528.852 371.89
Cash and bank deposits4.92219.06528.611 018.67482.60
Cash and cash equivalents4.92642.75982.281 547.522 854.50
Balance sheet total (assets)650.141 455.052 000.612 924.144 258.06

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Share premium account487.00487.00487.00487.00487.00
Shares repurchased57.2058.9061.0067.50
Retained earnings-63.13656.061 175.761 781.09
Profit of the financial year-5.92778.08580.70672.831 517.69
Shareholders equity total521.071 299.161 822.662 436.593 893.28
Non-current owed to group member81.61
Non-current deferred tax liabilities101.55150.89166.80482.55271.20
Non-current liabilities total101.55150.89166.80482.55352.81
Current trade creditors5.005.005.005.0010.00
Current owed to participating20.1220.12
Current owed to group member2.402.40
Short-term deferred tax liabilities5.981.91
Other non-interest bearing current liabilities-22.520.170.07
Current liabilities total27.525.0011.155.0011.98
Balance sheet total (liabilities)650.141 455.052 000.612 924.144 258.06
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