Kolding Bolig ApS — Credit Rating and Financial Key Figures
CVR number: 38310615
Juliehøj 48, 7120 Vejle Øst
koldingbolig@hotmail.com
tel: 30365065
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 296.36 | 324.94 | 260.32 | 299.44 | 296.76 |
| Reduction in value of non-current assets | -1 000.00 | ||||
| EBIT | 296.36 | 324.94 | 260.32 | 299.44 | - 703.24 |
| Other financial income | 1 524.17 | 3.92 | |||
| Other financial expenses | - 145.71 | - 118.19 | - 233.31 | - 198.98 | |
| Exchange rate differences | 1 854.05 | 470.20 | |||
| Pre-tax profit | 2 004.69 | 676.95 | 1 784.48 | 66.14 | - 898.30 |
| Income taxes | -33.14 | - 150.67 | - 391.87 | 25.65 | 196.91 |
| Net earnings | 1 971.55 | 526.28 | 1 392.61 | 91.79 | - 701.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 7 500.00 | 8 000.00 | 8 000.00 | 8 000.00 | 7 000.00 |
| Tangible assets total | 7 500.00 | 8 000.00 | 8 000.00 | 8 000.00 | 7 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 900.00 | ||||
| Current other receivables | 1 172.54 | ||||
| Current deferred tax assets | 1.74 | ||||
| Short term receivables total | 1.74 | 900.00 | 1 172.54 | ||
| Cash and bank deposits | 76.82 | 251.01 | 309.18 | 82.98 | 213.51 |
| Cash and cash equivalents | 76.82 | 251.01 | 309.18 | 82.98 | 213.51 |
| Balance sheet total (assets) | 7 578.56 | 9 151.01 | 8 309.18 | 8 082.98 | 8 386.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 228.80 | ||||
| Other reserves | -0.01 | ||||
| Retained earnings | - 475.22 | 1 267.52 | 1 793.80 | 3 186.41 | 3 278.20 |
| Profit of the financial year | 1 971.55 | 526.28 | 1 392.61 | 91.79 | - 701.39 |
| Shareholders equity total | 1 546.32 | 2 072.60 | 3 236.41 | 3 328.20 | 2 626.80 |
| Provisions | 407.89 | 530.89 | 511.33 | 466.91 | 246.91 |
| Non-current loans from credit institutions | 4 180.87 | 5 000.40 | 3 371.00 | 3 371.00 | 5 004.43 |
| Non-current liabilities total | 4 180.87 | 5 000.40 | 3 371.00 | 3 371.00 | 5 004.43 |
| Current loans from credit institutions | 78.86 | 57.88 | |||
| Current trade creditors | 16.91 | ||||
| Current owed to participating | 1 371.18 | 1 327.98 | 680.38 | 778.46 | 333.38 |
| Short-term deferred tax liabilities | 25.93 | 412.14 | 14.77 | 3.00 | |
| Other non-interest bearing current liabilities | 72.30 | 114.35 | 97.91 | 123.63 | 96.75 |
| Current liabilities total | 1 443.48 | 1 547.12 | 1 190.43 | 916.87 | 507.91 |
| Balance sheet total (liabilities) | 7 578.56 | 9 151.01 | 8 309.18 | 8 082.98 | 8 386.06 |
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