Kolding Mægleren ApS — Credit Rating and Financial Key Figures
CVR number: 39300648
Agtrupvej 85, 6000 Kolding
poulsen1608@hotmail.com
tel: 28904390
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 33.86 | 31.16 | 73.15 | 274.12 |
| Employee benefit expenses | -13.69 | - 209.71 | - 318.49 | |
| EBIT | 33.86 | 17.47 | - 136.56 | -44.37 |
| Other financial expenses | -2.84 | -3.74 | -4.99 | -3.93 |
| Pre-tax profit | 31.02 | 13.73 | - 141.55 | -48.30 |
| Income taxes | -6.86 | -4.58 | 5.78 | -5.78 |
| Net earnings | 24.15 | 9.16 | - 135.76 | -54.08 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 23.00 | 23.00 | 23.00 | 23.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 5.00 | 10.00 | ||
| Prepayments and accrued income | 17.44 | 14.60 | ||
| Current other receivables | 1.17 | 29.07 | ||
| Current deferred tax assets | 7.78 | 2.00 | ||
| Short term receivables total | 22.44 | 24.60 | 8.96 | 31.07 |
| Cash and bank deposits | 57.43 | 149.22 | 15.02 | |
| Cash and cash equivalents | 57.43 | 149.22 | 15.02 | |
| Balance sheet total (assets) | 102.87 | 196.82 | 46.98 | 54.07 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 24.15 | 33.31 | - 102.45 | |
| Profit of the financial year | 24.15 | 9.16 | - 135.76 | -54.08 |
| Shareholders equity total | 74.15 | 83.31 | -52.45 | - 106.54 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 65.23 | |||
| Advances received | 22.22 | |||
| Current trade creditors | 13.46 | 15.75 | ||
| Current owed to participating | 2.97 | 10.64 | 34.52 | 43.88 |
| Short-term deferred tax liabilities | 6.86 | 4.58 | ||
| Other non-interest bearing current liabilities | 5.42 | 60.33 | 64.91 | 51.49 |
| Current liabilities total | 28.71 | 113.51 | 99.43 | 160.60 |
| Balance sheet total (liabilities) | 102.87 | 196.82 | 46.98 | 54.07 |
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