Ejendomsselskabet Kollund ApS — Credit Rating and Financial Key Figures

CVR number: 43651765
Okslundvej 1, 6330 Padborg
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Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit228.33-8.17
Other operating expenses- 331.00
Total depreciation-71.70-77.69
EBIT156.62- 416.86
Other financial expenses- 103.30- 127.09
Pre-tax profit53.32- 543.95
Income taxes-12.1952.97
Net earnings41.14- 490.97

Assets (kDKK)

2023
2024
Intangible assets total
Land and waters3 053.522 975.83
Tangible assets total3 053.522 975.83
Investments total
Long term receivables total
Finished products/goods497.56
Inventories total497.56
Current trade debtors72.50
Current other receivables38.9836.70
Current deferred tax assets15.7868.75
Short term receivables total127.25105.45
Cash and bank deposits86.22
Cash and cash equivalents86.22
Balance sheet total (assets)3 266.993 578.84

Equity and liabilities (kDKK)

2023
2024
Share capital50.0050.00
Share premium account700.00700.00
Retained earnings41.14
Profit of the financial year41.14- 490.97
Shareholders equity total791.14300.17
Non-current loans from credit institutions1 638.781 579.34
Non-current liabilities total1 638.781 579.34
Current loans from credit institutions303.14
Current trade creditors39.16650.79
Short-term deferred tax liabilities27.96
Other non-interest bearing current liabilities769.94709.77
Accruals and deferred income35.63
Current liabilities total837.071 699.33
Balance sheet total (liabilities)3 266.993 578.84
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