JD KOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 85538314
Mosevej 2 G, 6000 Kolding
anjocafarms@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 680.00 | -96.47 | 26.26 | 33.27 | 28.32 |
| Total depreciation | -12.00 | -11.81 | -11.81 | -11.81 | -11.81 |
| EBIT | 668.00 | - 108.28 | 14.45 | 21.45 | 16.51 |
| Other financial expenses | -34.00 | -23.44 | -23.44 | -23.44 | -23.44 |
| Pre-tax profit | 634.00 | - 131.71 | -8.99 | -1.98 | -6.93 |
| Income taxes | 29.00 | 29.00 | -4.38 | ||
| Net earnings | 663.00 | - 102.71 | -8.99 | -1.98 | -11.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 778.00 | 1 766.32 | 1 754.51 | 1 742.70 | 1 730.89 |
| Tangible assets total | 1 778.00 | 1 766.32 | 1 754.51 | 1 742.70 | 1 730.89 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 205.00 | 234.00 | 234.00 | 234.00 | 239.38 |
| Short term receivables total | 205.00 | 234.00 | 234.00 | 234.00 | 239.38 |
| Balance sheet total (assets) | 1 983.00 | 2 000.32 | 1 988.51 | 1 976.70 | 1 970.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -1 586.00 | - 922.56 | -1 025.28 | -1 034.27 | -1 036.25 |
| Profit of the financial year | 663.00 | - 102.71 | -8.99 | -1.98 | -11.31 |
| Shareholders equity total | - 423.00 | - 525.28 | - 534.27 | - 536.25 | - 547.56 |
| Non-current owed to group member | 1 172.00 | 1 172.14 | 1 172.14 | 1 172.14 | 1 172.14 |
| Non-current liabilities total | 1 172.00 | 1 172.14 | 1 172.14 | 1 172.14 | 1 172.14 |
| Current trade creditors | 19.00 | 15.63 | |||
| Current owed to group member | 1 215.00 | 1 337.83 | 1 350.63 | 1 340.81 | 1 345.69 |
| Other non-interest bearing current liabilities | 0.00 | 0.00 | 0.00 | ||
| Current liabilities total | 1 234.00 | 1 353.46 | 1 350.64 | 1 340.81 | 1 345.69 |
| Balance sheet total (liabilities) | 1 983.00 | 2 000.32 | 1 988.51 | 1 976.70 | 1 970.27 |
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