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Jernbanegade 8, Kolding ApS — Credit Rating and Financial Key Figures
CVR number: 39685582
Jens Skyttes Vej 5, 6000 Kolding
klaus@iogn.dk
tel: 22117789
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 414.00 | -38.00 | -39.15 | -14.76 | -22.64 |
| Other operating expenses | - 196.00 | ||||
| Reduction in value of non-current assets | - 393.00 | ||||
| EBIT | 21.00 | - 234.00 | -39.15 | -14.76 | -22.64 |
| Other financial income | 63.00 | 195.77 | 81.91 | 134.45 | |
| Other financial expenses | -48.00 | -70.00 | -32.99 | - 108.09 | -3.55 |
| Pre-tax profit | -27.00 | - 241.00 | 123.63 | -40.94 | 108.26 |
| Income taxes | 463.00 | 13.00 | -34.45 | 8.91 | -24.05 |
| Net earnings | 436.00 | - 228.00 | 89.18 | -32.03 | 84.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5 812.00 | ||||
| Tangible assets total | 5 812.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 2.00 | ||||
| Current other receivables | 1.00 | 7.60 | 37.91 | ||
| Current deferred tax assets | 1.21 | 63.93 | 85.39 | ||
| Short term receivables total | 3.00 | 8.82 | 63.93 | 123.30 | |
| Other current investments | 1 833.53 | 466.01 | 552.44 | ||
| Cash and bank deposits | 626.00 | 3 729.00 | 1 411.06 | 2 568.37 | 2 371.79 |
| Cash and cash equivalents | 626.00 | 3 729.00 | 3 244.59 | 3 034.38 | 2 924.23 |
| Balance sheet total (assets) | 6 441.00 | 3 729.00 | 3 253.41 | 3 098.31 | 3 047.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 122.00 | 135.00 | 158.80 | ||
| Retained earnings | 2 890.00 | 3 326.00 | 2 976.17 | 2 930.34 | 2 739.51 |
| Profit of the financial year | 436.00 | - 228.00 | 89.18 | -32.03 | 84.22 |
| Shareholders equity total | 3 376.00 | 3 148.00 | 3 237.34 | 3 083.31 | 3 032.53 |
| Provisions | 537.00 | ||||
| Non-current loans from credit institutions | 2 188.00 | ||||
| Non-current liabilities total | 2 188.00 | ||||
| Current loans from credit institutions | 165.00 | ||||
| Current trade creditors | 10.00 | 11.00 | 16.06 | 15.00 | 15.00 |
| Short-term deferred tax liabilities | 42.00 | 498.00 | |||
| Other non-interest bearing current liabilities | 123.00 | 72.00 | |||
| Current liabilities total | 340.00 | 581.00 | 16.06 | 15.00 | 15.00 |
| Balance sheet total (liabilities) | 6 441.00 | 3 729.00 | 3 253.41 | 3 098.31 | 3 047.53 |
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