Kolding Iversen ApS
CVR number: 42993522
Caroline Mathilde Vej 12 B, Trørød 2950 Vedbæk
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 544.88 | 191.21 |
| Employee benefit expenses | - 467.89 | - 372.82 |
| Total depreciation | -7.99 | |
| EBIT | 76.99 | - 189.60 |
| Other financial income | 0.26 | |
| Other financial expenses | -0.89 | -4.38 |
| Pre-tax profit | 76.10 | - 193.71 |
| Income taxes | -20.61 | 40.13 |
| Net earnings | 55.48 | - 153.58 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 4 437.10 | |
| Machinery and equipment | 57.39 | |
| Tangible assets total | 4 494.49 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 17.41 | 16.34 |
| Prepayments and accrued income | 73.17 | |
| Current deferred tax assets | 21.35 | |
| Short term receivables total | 17.41 | 110.87 |
| Cash and bank deposits | 145.72 | 205.31 |
| Cash and cash equivalents | 145.72 | 205.31 |
| Balance sheet total (assets) | 163.13 | 4 810.67 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 4 655.48 | |
| Profit of the financial year | 55.48 | - 153.58 |
| Shareholders equity total | 95.48 | 4 541.90 |
| Provisions | 1.84 | |
| Non-current deferred tax liabilities | 20.61 | |
| Non-current liabilities total | 20.61 | |
| Current loans from credit institutions | 22.77 | |
| Current trade creditors | 8.18 | 209.35 |
| Other non-interest bearing current liabilities | 38.86 | 34.81 |
| Current liabilities total | 47.04 | 266.93 |
| Balance sheet total (liabilities) | 163.13 | 4 810.67 |
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