Søndergade 27 ST, 6000 Kolding ApS — Credit Rating and Financial Key Figures
CVR number: 43993011
Ankeret 16, Bramdrupdam 6000 Kolding
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -91.08 | -59.58 |
| Total depreciation | -13.95 | |
| EBIT | -91.08 | -73.54 |
| Other financial expenses | -31.57 | -13.80 |
| Pre-tax profit | - 122.65 | -87.34 |
| Income taxes | 25.95 | -25.95 |
| Net earnings | -96.69 | - 113.29 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 1 336.83 | 1 730.19 |
| Tangible assets total | 1 336.83 | 1 730.19 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 102.11 | |
| Current deferred tax assets | 25.95 | |
| Short term receivables total | 25.95 | 102.11 |
| Cash and bank deposits | 117.08 | |
| Cash and cash equivalents | 117.08 | |
| Balance sheet total (assets) | 1 479.87 | 1 832.30 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 113.29 | |
| Profit of the financial year | -96.69 | - 113.29 |
| Shareholders equity total | -56.69 | 40.00 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | |
| Current owed to participating | 1 531.56 | |
| Current owed to group member | 1 784.30 | |
| Other non-interest bearing current liabilities | 8.00 | |
| Current liabilities total | 1 536.56 | 1 792.30 |
| Balance sheet total (liabilities) | 1 479.87 | 1 832.30 |
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