KOJBOLIG ApS — Credit Rating and Financial Key Figures
CVR number: 35212108
Strandvejen 71, 3300 Frederiksværk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 193.43 | 48.49 | 101.28 | 42.78 | -21.98 |
| EBIT | - 193.43 | 48.49 | 101.28 | 42.78 | -21.98 |
| Other financial expenses | -2.36 | -3.74 | -1.06 | ||
| Exchange rate differences | -95.00 | ||||
| Pre-tax profit | - 193.43 | 46.14 | 97.54 | 41.71 | - 116.98 |
| Income taxes | 43.00 | -10.05 | -21.43 | ||
| Net earnings | - 150.43 | 36.08 | 76.11 | 41.71 | - 116.98 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 191.32 | 1 123.86 | 1 123.86 | 1 123.86 | 818.86 |
| Tangible assets total | 1 191.32 | 1 123.86 | 1 123.86 | 1 123.86 | 818.86 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.50 | ||||
| Current deferred tax assets | 1.20 | 1.20 | 1.20 | ||
| Short term receivables total | 1.20 | 1.20 | 1.20 | 4.50 | |
| Cash and bank deposits | 114.15 | 272.31 | 374.31 | 405.49 | 361.70 |
| Cash and cash equivalents | 114.15 | 272.31 | 374.31 | 405.49 | 361.70 |
| Balance sheet total (assets) | 1 306.67 | 1 397.38 | 1 499.38 | 1 529.36 | 1 185.06 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 394.65 | 244.22 | 280.27 | 356.38 | 233.86 |
| Profit of the financial year | - 150.43 | 36.08 | 76.11 | 41.71 | - 116.98 |
| Shareholders equity total | 324.22 | 360.30 | 436.38 | 478.10 | 196.88 |
| Provisions | 68.58 | 78.63 | 100.09 | 100.09 | 59.33 |
| Non-current loans from credit institutions | 22.53 | 10.99 | |||
| Non-current liabilities total | 22.53 | 10.99 | |||
| Current loans from credit institutions | 10.00 | 10.50 | 10.00 | ||
| Other non-interest bearing current liabilities | 830.66 | 857.78 | 952.90 | 951.17 | 928.85 |
| Accruals and deferred income | 50.67 | 79.17 | |||
| Current liabilities total | 891.33 | 947.45 | 962.90 | 951.17 | 928.85 |
| Balance sheet total (liabilities) | 1 306.67 | 1 397.38 | 1 499.38 | 1 529.36 | 1 185.06 |
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