Kolbeck Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41582448
Burrehøjvej 40, Velds 8830 Tjele
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 28.91 | 23.71 | 33.60 | -83.93 |
| Total depreciation | -19.61 | -16.88 | -16.88 | -16.88 |
| EBIT | 9.29 | 6.83 | 16.73 | - 100.80 |
| Other financial income | 0.02 | |||
| Other financial expenses | -29.60 | -29.03 | -30.19 | -32.83 |
| Pre-tax profit | -20.30 | -22.20 | -13.45 | - 133.63 |
| Income taxes | 4.47 | 4.88 | 2.96 | 3.65 |
| Net earnings | -15.84 | -17.32 | -10.49 | - 129.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 754.38 | 737.50 | 720.63 | 703.75 |
| Tangible assets total | 754.38 | 737.50 | 720.63 | 703.75 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 3.00 | |||
| Current deferred tax assets | 4.47 | 9.26 | 11.90 | 15.45 |
| Short term receivables total | 4.47 | 9.26 | 14.90 | 15.45 |
| Cash and bank deposits | 7.24 | 51.73 | 70.71 | 15.01 |
| Cash and cash equivalents | 7.24 | 51.73 | 70.71 | 15.01 |
| Balance sheet total (assets) | 766.08 | 798.49 | 806.24 | 734.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -15.84 | -33.15 | -43.64 | |
| Profit of the financial year | -15.84 | -17.32 | -10.49 | - 129.98 |
| Shareholders equity total | 24.16 | 6.85 | -3.64 | - 133.63 |
| Non-current liabilities total | ||||
| Current trade creditors | 12.50 | 12.50 | 12.00 | 16.00 |
| Current owed to group member | 705.42 | 755.15 | 785.88 | 850.66 |
| Other non-interest bearing current liabilities | 24.00 | 24.00 | 12.00 | 1.18 |
| Current liabilities total | 741.92 | 791.65 | 809.88 | 867.84 |
| Balance sheet total (liabilities) | 766.08 | 798.49 | 806.24 | 734.21 |
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