KOLBJØRN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36069880
Vittenvej 56, Vitten 8382 Hinnerup
info@andersen-murerfirma.dk
tel: 61464536
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.45 | -14.75 | -11.63 | ||
| Costs of management | -10.75 | -11.55 | |||
| Costs of distribution | -6.49 | ||||
| EBIT | -13.45 | -14.75 | -11.63 | -17.24 | -11.55 |
| Other financial income | 12.98 | ||||
| Other financial expenses | -7.91 | -38.23 | -36.42 | -11.99 | -13.65 |
| Net income from associates (fin.) | 1 449.77 | 184.59 | 172.50 | ||
| Pre-tax profit | 1 428.41 | 131.62 | 124.46 | -29.23 | -12.22 |
| Income taxes | 6.31 | 7.90 | - 101.84 | ||
| Net earnings | 1 428.41 | 137.93 | 132.35 | -29.23 | - 114.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 289.76 | 1 474.36 | 1 646.85 | 910.97 | 909.53 |
| Investments total | 1 289.76 | 1 474.36 | 1 646.85 | 910.97 | 909.53 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 58.64 | 58.64 | 63.85 | ||
| Current deferred tax assets | 64.15 | ||||
| Short term receivables total | 64.15 | 58.64 | 58.64 | 63.85 | |
| Cash and bank deposits | 0.36 | 1.31 | 9.36 | ||
| Cash and cash equivalents | 0.36 | 1.31 | 9.36 | ||
| Balance sheet total (assets) | 1 289.76 | 1 538.87 | 1 706.80 | 969.60 | 982.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 1 149.76 | 1 334.36 | 1 506.85 | 777.33 | 777.33 |
| Retained earnings | -3 368.74 | -2 124.92 | -2 159.49 | -2 027.13 | -2 056.36 |
| Profit of the financial year | 1 428.41 | 137.93 | 132.35 | -29.23 | - 114.06 |
| Shareholders equity total | - 740.57 | - 602.64 | - 470.28 | -1 229.03 | -1 343.09 |
| Provisions | 675.00 | 675.00 | 675.00 | 675.00 | 675.00 |
| Non-current owed to group member | 917.59 | 381.39 | 134.39 | 1 408.53 | 1 575.27 |
| Non-current liabilities total | 917.59 | 381.39 | 134.39 | 1 408.53 | 1 575.27 |
| Current loans from credit institutions | 0.10 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 74.37 | 75.57 |
| Current owed to group member | 432.64 | 932.94 | 1 254.33 | ||
| Short-term deferred tax liabilities | 57.84 | 40.74 | 40.74 | ||
| Other non-interest bearing current liabilities | 89.33 | 67.62 | |||
| Current liabilities total | 437.74 | 1 085.12 | 1 367.69 | 115.11 | 75.57 |
| Balance sheet total (liabilities) | 1 289.76 | 1 538.87 | 1 706.80 | 969.60 | 982.75 |
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