J. KOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33865961
Kongstedparken 7, 4200 Slagelse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.25 | -16.74 | -55.44 | -10.97 | -13.15 |
| EBIT | -11.25 | -16.74 | -55.44 | -10.97 | -13.15 |
| Other financial income | 132.31 | 120.97 | 0.62 | 135.95 | |
| Other financial expenses | -2.52 | -3.51 | - 143.15 | -0.51 | -0.01 |
| Net income from associates (fin.) | 1 493.32 | 1 666.07 | 1 539.55 | 1 392.83 | 40 061.83 |
| Pre-tax profit | 1 611.86 | 1 766.79 | 1 341.58 | 1 381.35 | 40 184.63 |
| Income taxes | -0.11 | -0.19 | |||
| Net earnings | 1 611.86 | 1 766.69 | 1 341.39 | 1 381.35 | 40 184.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 933.36 | 2 933.36 | 2 933.36 | 2 933.36 | 2 933.36 |
| Investments total | 2 933.36 | 2 933.36 | 2 933.36 | 2 933.36 | 2 933.36 |
| Non-current loans receivable | 1 072.85 | 557.78 | |||
| Long term receivables total | 1 072.85 | 557.78 | |||
| Inventories total | |||||
| Current deferred tax assets | 1.35 | ||||
| Short term receivables total | 1.35 | ||||
| Other current investments | 2 018.25 | ||||
| Cash and bank deposits | 792.72 | 74.47 | 93.65 | 125.51 | 38 290.03 |
| Cash and cash equivalents | 792.72 | 74.47 | 93.65 | 125.51 | 40 308.28 |
| Balance sheet total (assets) | 4 798.94 | 3 565.62 | 3 027.01 | 3 058.87 | 43 243.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 3 000.00 | 3 230.00 | 1 500.00 | ||
| Other reserves | -1 880.00 | ||||
| Retained earnings | 95.82 | 1 707.69 | 244.37 | 1 585.77 | 1 467.12 |
| Profit of the financial year | 1 611.86 | 1 766.69 | 1 341.39 | 1 381.35 | 40 184.63 |
| Shareholders equity total | 4 787.69 | 3 554.37 | 3 015.76 | 3 047.11 | 43 231.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.25 | 11.25 | 11.25 | 11.25 | 11.25 |
| Other non-interest bearing current liabilities | 0.51 | 0.00 | |||
| Current liabilities total | 11.25 | 11.25 | 11.25 | 11.76 | 11.25 |
| Balance sheet total (liabilities) | 4 798.94 | 3 565.62 | 3 027.01 | 3 058.87 | 43 243.00 |
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