CI IV Kolga II Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43323156
Gdanskgade 18, 2150 Nordhavn
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 439.00 | -7 192.00 |
| EBIT | - 439.00 | -7 192.00 |
| Other financial income | 367.00 | |
| Other financial expenses | - 290.00 | |
| Pre-tax profit | - 439.00 | -7 115.00 |
| Net earnings | - 439.00 | -7 115.00 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 102.00 | 763.00 |
| Short term receivables total | 102.00 | 763.00 |
| Cash and bank deposits | 33.00 | 17 749.00 |
| Cash and cash equivalents | 33.00 | 17 749.00 |
| Balance sheet total (assets) | 135.00 | 18 512.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 60.00 |
| Share premium account | 10 400.00 | |
| Retained earnings | - 439.00 | |
| Profit of the financial year | - 439.00 | -7 115.00 |
| Shareholders equity total | - 399.00 | 2 906.00 |
| Non-current liabilities total | ||
| Current owed to group member | 14 160.00 | |
| Other non-interest bearing current liabilities | 534.00 | 1 446.00 |
| Current liabilities total | 534.00 | 15 606.00 |
| Balance sheet total (liabilities) | 135.00 | 18 512.00 |
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