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Kold's Holding med Holdning ApS — Credit Rating and Financial Key Figures
CVR number: 37424501
Fåredammen 11, 5300 Kerteminde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -6.88 | -1.80 | -8.45 | -18.42 |
| Employee benefit expenses | -60.00 | ||||
| EBIT | -6.00 | -6.88 | -1.80 | -8.45 | -78.42 |
| Other financial income | 4.12 | 4.27 | 1.41 | ||
| Other financial expenses | -2.00 | -7.58 | -7.50 | -1.82 | -1.70 |
| Income from other inv. held as non-curr. assets | 37.10 | ||||
| Net income from associates (fin.) | 150.00 | 141.15 | 2 294.49 | 44.79 | 0.10 |
| Pre-tax profit | 142.00 | 130.81 | 2 289.46 | 34.52 | -41.52 |
| Income taxes | 10.00 | 2.27 | -0.29 | 2.16 | |
| Net earnings | 152.00 | 133.09 | 2 289.17 | 36.68 | -41.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 151.00 | 292.08 | 2 586.56 | 1 101.35 | 1 101.45 |
| Investments total | 151.00 | 292.08 | 2 586.56 | 1 101.35 | 1 101.45 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 107.02 | 98.16 | |||
| Current owed by particip. interest comp. | 76.63 | 1 131.94 | |||
| Current deferred tax assets | 152.00 | 15.87 | 68.44 | ||
| Short term receivables total | 152.00 | 183.65 | 1 230.11 | 15.87 | 68.44 |
| Other current investments | 1 530.14 | ||||
| Cash and bank deposits | 1.00 | 0.34 | 2 999.04 | 15.01 | |
| Cash and cash equivalents | 1.00 | 0.34 | 2 999.04 | 1 545.14 | |
| Balance sheet total (assets) | 304.00 | 475.73 | 3 817.00 | 4 116.26 | 2 715.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | |
| Other reserves | 151.00 | 252.08 | 2 546.57 | 2 591.35 | 0.10 |
| Retained earnings | - 218.00 | - 207.00 | -2 368.40 | - 124.01 | 2 503.92 |
| Profit of the financial year | 152.00 | 133.09 | 2 289.17 | 36.68 | -41.52 |
| Shareholders equity total | 85.00 | 218.17 | 2 507.34 | 2 544.02 | 2 502.50 |
| Non-current deferred tax liabilities | 1 263.49 | 13.71 | |||
| Non-current liabilities total | 1 263.49 | 13.71 | |||
| Current trade creditors | 8.00 | 24.19 | |||
| Current owed to group member | 39.00 | 54.82 | 100.12 | ||
| Short-term deferred tax liabilities | 142.00 | 211.62 | 6.72 | ||
| Other non-interest bearing current liabilities | 38.00 | 45.94 | 46.18 | 1 495.70 | 81.51 |
| Current liabilities total | 219.00 | 257.56 | 46.18 | 1 558.52 | 212.53 |
| Balance sheet total (liabilities) | 304.00 | 475.73 | 3 817.00 | 4 116.26 | 2 715.03 |
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