KODOMO HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32563279
Blokken 26, 3460 Birkerød
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.64 | -6.98 | -1.84 | -3.15 | |
| EBIT | -1.64 | -6.98 | -1.84 | -3.15 | |
| Other financial income | 0.00 | 0.00 | |||
| Other financial expenses | -0.95 | -0.21 | -0.01 | -0.08 | |
| Net income from associates (fin.) | 213.36 | - 155.29 | -15.45 | 163.73 | -1.04 |
| Pre-tax profit | 211.72 | - 163.22 | -17.50 | 160.57 | -1.12 |
| Income taxes | -23.61 | ||||
| Net earnings | 188.11 | - 163.22 | -17.50 | 160.57 | -1.12 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 213.36 | 58.07 | 42.62 | 206.35 | 205.31 |
| Investments total | 213.36 | 58.07 | 42.62 | 206.35 | 205.31 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2.00 | 2.00 | 2.00 | ||
| Short term receivables total | 2.00 | 2.00 | 2.00 | ||
| Balance sheet total (assets) | 213.36 | 58.07 | 44.62 | 208.35 | 207.31 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 88.36 | 81.35 | 80.31 | ||
| Retained earnings | - 234.69 | 41.78 | - 121.44 | - 220.28 | -58.67 |
| Profit of the financial year | 188.11 | - 163.22 | -17.50 | 160.57 | -1.12 |
| Shareholders equity total | 166.78 | 3.56 | -13.93 | 146.64 | 145.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.94 | 3.94 | 2.89 | 2.89 | 2.89 |
| Current owed to group member | 19.03 | 26.01 | 28.90 | 32.05 | 32.05 |
| Short-term deferred tax liabilities | 23.61 | ||||
| Other non-interest bearing current liabilities | 24.56 | 26.77 | 26.77 | 26.85 | |
| Current liabilities total | 46.57 | 54.51 | 58.55 | 61.71 | 61.79 |
| Balance sheet total (liabilities) | 213.36 | 58.07 | 44.62 | 208.35 | 207.31 |
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