Kølkjær Holding ApS — Credit Rating and Financial Key Figures

CVR number: 43264931
Gøgevej 15, 4040 Jyllinge
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit-8.99-7.66
EBIT-8.99-7.66
Other financial expenses-6.96-10.45
Pre-tax profit-15.95-18.11
Income taxes2.663.98
Net earnings-13.29-14.13

Assets (kDKK)

2022
2023
Intangible assets total
Tangible assets total
Participating interests394.68394.68
Investments total394.68394.68
Long term receivables total
Inventories total
Current deferred tax assets2.666.65
Short term receivables total2.666.65
Cash and bank deposits2.25
Cash and cash equivalents2.25
Balance sheet total (assets)399.60401.33

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Retained earnings-13.29
Profit of the financial year-13.29-14.13
Shareholders equity total26.7112.59
Non-current loans from credit institutions194.68194.68
Non-current liabilities total194.68194.68
Current loans from credit institutions0.11
Current trade creditors5.005.00
Current owed to participating167.36177.27
Other non-interest bearing current liabilities5.8411.68
Current liabilities total178.20194.06
Balance sheet total (liabilities)399.60401.33
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