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Koldingvej Ejendomsinvest Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42427683
Nordager 22, 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.00 | -10.63 | -8.13 | -8.37 | -11.57 |
| EBIT | -10.00 | -10.63 | -8.13 | -8.37 | -11.57 |
| Other financial income | 0.67 | 2.81 | 4.41 | ||
| Other financial expenses | -0.88 | -4.11 | -4.36 | -6.49 | |
| Reduction non-current investment assets | - 175.66 | - 208.29 | -79.81 | - 130.52 | - 134.39 |
| Pre-tax profit | - 185.66 | - 219.80 | -91.38 | - 140.45 | - 148.05 |
| Income taxes | 2.20 | 5.08 | 2.18 | 3.00 | |
| Net earnings | - 183.46 | - 219.80 | -86.31 | - 138.26 | - 145.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 266.12 | 5 057.83 | 4 978.02 | 4 847.49 | 4 713.10 |
| Investments total | 5 266.12 | 5 057.83 | 4 978.02 | 4 847.49 | 4 713.10 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 50.42 | 93.20 | 105.61 | ||
| Current deferred tax assets | 2.20 | 2.20 | 7.28 | 9.46 | 12.46 |
| Short term receivables total | 2.20 | 2.20 | 57.69 | 102.66 | 118.07 |
| Cash and bank deposits | 80.18 | 29.62 | 23.99 | 4.46 | |
| Cash and cash equivalents | 80.18 | 29.62 | 23.99 | 4.46 | |
| Balance sheet total (assets) | 5 268.32 | 5 140.22 | 5 065.33 | 4 974.14 | 4 835.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 5 401.78 | 5 218.32 | 4 998.53 | 4 912.22 | 4 773.96 |
| Profit of the financial year | - 183.46 | - 219.80 | -86.31 | - 138.26 | - 145.04 |
| Shareholders equity total | 5 258.32 | 5 038.53 | 4 952.22 | 4 813.96 | 4 668.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 0.81 | 8.13 | 0.84 | 0.87 |
| Other non-interest bearing current liabilities | 100.88 | 104.99 | 159.35 | 165.84 | |
| Current liabilities total | 10.00 | 101.69 | 113.11 | 160.19 | 166.72 |
| Balance sheet total (liabilities) | 5 268.32 | 5 140.22 | 5 065.33 | 4 974.14 | 4 835.63 |
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