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