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 length12121212
Net sales
Gross profit33.8631.1673.15274.12
Employee benefit expenses-13.69- 209.71- 318.49
EBIT33.8617.47- 136.56-44.37
Other financial expenses-2.84-3.74-4.99-3.93
Pre-tax profit31.0213.73- 141.55-48.30
Income taxes-6.86-4.585.78-5.78
Net earnings24.159.16- 135.76-54.08

Assets (kDKK)

2018
2019
2020
2021
Intangible assets total
Tangible assets total
Investments total23.0023.0023.0023.00
Long term receivables total
Inventories total
Current trade debtors5.0010.00
Prepayments and accrued income17.4414.60
Current other receivables1.1729.07
Current deferred tax assets7.782.00
Short term receivables total22.4424.608.9631.07
Cash and bank deposits57.43149.2215.02
Cash and cash equivalents57.43149.2215.02
Balance sheet total (assets)102.87196.8246.9854.07

Equity and liabilities (kDKK)

2018
2019
2020
2021
Share capital50.0050.0050.0050.00
Retained earnings24.1533.31- 102.45
Profit of the financial year24.159.16- 135.76-54.08
Shareholders equity total74.1583.31-52.45- 106.54
Non-current liabilities total
Current loans from credit institutions65.23
Advances received22.22
Current trade creditors13.4615.75
Current owed to participating2.9710.6434.5243.88
Short-term deferred tax liabilities6.864.58
Other non-interest bearing current liabilities5.4260.3364.9151.49
Current liabilities total28.71113.5199.43160.60
Balance sheet total (liabilities)102.87196.8246.9854.07
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