Kolding City I Komplementar ApS — Credit Rating and Financial Key Figures
CVR number: 39487314
Hvidkærvej 23 A, Højme 5250 Odense SV
info@imbro.dk
www.imbro.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.18 | |||
| EBIT | -0.18 | |||
| Other financial income | 1.00 | 1.00 | 1.00 | 1.00 |
| Other financial expenses | -0.66 | -1.12 | -0.28 | |
| Pre-tax profit | 0.34 | -0.30 | 0.72 | 1.00 |
| Income taxes | -0.07 | 0.07 | -0.15 | -0.22 |
| Net earnings | 0.27 | -0.23 | 0.57 | 0.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.94 | 0.94 | |||
| Current amounts owed by group member comp. | 2.77 | ||||
| Current owed by particip. interest comp. | 39.00 | 39.00 | |||
| Current other receivables | 0.03 | 41.63 | 41.57 | ||
| Current deferred tax assets | 0.07 | 0.01 | |||
| Short term receivables total | 2.77 | 40.03 | 39.94 | 41.63 | 41.57 |
| Cash and bank deposits | 0.04 | 40.51 | 40.24 | 1.08 | 1.14 |
| Cash and cash equivalents | 0.04 | 40.51 | 40.24 | 1.08 | 1.14 |
| Balance sheet total (assets) | 2.81 | 80.54 | 80.18 | 42.71 | 42.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1.20 | 1.47 | 1.23 | 1.80 | 2.58 |
| Profit of the financial year | 0.27 | -0.23 | 0.57 | 0.78 | |
| Shareholders equity total | 2.47 | 41.23 | 41.80 | 42.58 | 42.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.07 | ||||
| Current owed to group member | 39.31 | 38.31 | |||
| Short-term deferred tax liabilities | 0.07 | ||||
| Other non-interest bearing current liabilities | 0.27 | 0.12 | 0.12 | ||
| Current liabilities total | 0.35 | 39.31 | 38.38 | 0.12 | 0.12 |
| Balance sheet total (liabilities) | 2.81 | 80.54 | 80.18 | 42.71 | 42.71 |
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