Kolding Iversen ApS — Credit Rating and Financial Key Figures

CVR number: 42993522
Caroline Mathilde Vej 12 B, Trørød 2950 Vedbæk
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit544.88191.21
Employee benefit expenses- 467.89- 372.82
Total depreciation-7.99
EBIT76.99- 189.60
Other financial income0.26
Other financial expenses-0.89-4.38
Pre-tax profit76.10- 193.71
Income taxes-20.6140.13
Net earnings55.48- 153.58

Assets (kDKK)

2022
2023
Intangible assets total
Land and waters4 437.10
Machinery and equipment57.39
Tangible assets total4 494.49
Investments total
Long term receivables total
Inventories total
Current trade debtors17.4116.34
Prepayments and accrued income73.17
Current deferred tax assets21.35
Short term receivables total17.41110.87
Cash and bank deposits145.72205.31
Cash and cash equivalents145.72205.31
Balance sheet total (assets)163.134 810.67

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Retained earnings4 655.48
Profit of the financial year55.48- 153.58
Shareholders equity total95.484 541.90
Provisions1.84
Non-current deferred tax liabilities20.61
Non-current liabilities total20.61
Current loans from credit institutions22.77
Current trade creditors8.18209.35
Other non-interest bearing current liabilities38.8634.81
Current liabilities total47.04266.93
Balance sheet total (liabilities)163.134 810.67
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