Kølholt Etape 1 ApS — Credit Rating and Financial Key Figures
CVR number: 43658948
Ole Geislers Vej 18, 8543 Hornslet
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 46 280.96 |
| Reduction in value of non-current assets | 46 470.36 |
| EBIT | 92 751.32 |
| Other financial income | 13.23 |
| Other financial expenses | -97.24 |
| Pre-tax profit | 46 196.95 |
| Income taxes | -10 163.33 |
| Net earnings | 36 033.62 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Buildings | 52 500.00 |
| Tangible assets total | 52 500.00 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 3 184.80 |
| Short term receivables total | 3 184.80 |
| Cash and bank deposits | 2 149.97 |
| Cash and cash equivalents | 2 149.97 |
| Balance sheet total (assets) | 57 834.78 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 36 033.62 |
| Shareholders equity total | 36 073.62 |
| Provisions | 10 163.33 |
| Non-current deferred tax liabilities | 10 000.00 |
| Non-current liabilities total | 10 000.00 |
| Current owed to group member | 1 206.23 |
| Other non-interest bearing current liabilities | 391.60 |
| Current liabilities total | 1 597.83 |
| Balance sheet total (liabilities) | 57 834.78 |
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