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KOLDKJÆR HOLDING 2011 ApS — Credit Rating and Financial Key Figures
CVR number: 34350892
Niels P Thomsens Vej 10, 7500 Holstebro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.80 | -11.31 | -13.62 | -12.56 | -13.19 |
| EBIT | -12.80 | -11.31 | -13.62 | -12.56 | -13.19 |
| Other financial income | 412.08 | 351.58 | 776.34 | 606.86 | 652.59 |
| Other financial expenses | - 571.56 | - 525.77 | - 482.73 | - 409.70 | - 372.47 |
| Net income from associates (fin.) | 2 693.63 | 4 371.71 | 2 941.06 | 1 085.23 | -1 167.11 |
| Pre-tax profit | 2 521.35 | 4 186.20 | 3 221.05 | 1 269.83 | - 900.18 |
| Income taxes | 37.90 | 40.81 | -61.58 | -40.61 | -58.73 |
| Net earnings | 2 559.25 | 4 227.01 | 3 159.47 | 1 229.22 | - 958.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 14 850.37 | 17 859.03 | 19 494.94 | 18 742.86 | 17 049.04 |
| Investments total | 14 850.37 | 17 859.03 | 19 494.94 | 18 742.86 | 17 049.04 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 13 681.33 | 14 220.50 | 12 403.71 | 11 986.30 | 12 820.82 |
| Current other receivables | 1 367.60 | 1 090.44 | 666.28 | 559.09 | |
| Current deferred tax assets | 77.28 | 114.26 | 47.60 | ||
| Short term receivables total | 13 758.61 | 15 702.36 | 13 541.76 | 12 652.59 | 13 379.92 |
| Balance sheet total (assets) | 28 608.98 | 33 561.39 | 33 036.69 | 31 395.45 | 30 428.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Other reserves | 8 336.81 | 12 620.35 | 14 256.25 | 13 504.18 | 11 810.35 |
| Retained earnings | -2 996.37 | -4 720.65 | -2 129.54 | 1 782.00 | 4 705.04 |
| Profit of the financial year | 2 559.25 | 4 227.01 | 3 159.47 | 1 229.22 | - 958.90 |
| Shareholders equity total | 7 999.69 | 12 226.70 | 15 386.17 | 16 615.39 | 15 656.49 |
| Non-current liabilities total | |||||
| Current owed to group member | 881.51 | 1 047.41 | 377.37 | ||
| Short-term deferred tax liabilities | 61.58 | 102.19 | 99.34 | ||
| Other non-interest bearing current liabilities | 19 727.79 | 20 287.28 | 17 588.94 | 14 677.86 | 14 295.75 |
| Current liabilities total | 20 609.29 | 21 334.69 | 17 650.52 | 14 780.06 | 14 772.46 |
| Balance sheet total (liabilities) | 28 608.98 | 33 561.39 | 33 036.69 | 31 395.45 | 30 428.95 |
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