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KØBMAND ERIK NIELSEN. KALUNDBORG. HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 18073978
Kildeskoven 5, 4400 Kalundborg
kontor@kobmanderik.dk
tel: 20300985
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 150.31 | - 134.56 | - 132.88 | - 159.03 | - 152.78 |
| EBIT | - 150.31 | - 134.56 | - 132.88 | - 159.03 | - 152.78 |
| Other financial income | 3 094.29 | 571.13 | 2 426.35 | 3 669.89 | 1 180.58 |
| Other financial expenses | -3 603.95 | -0.19 | -6.41 | - 597.15 | |
| Pre-tax profit | 2 943.99 | -3 167.39 | 2 293.28 | 3 504.45 | 430.65 |
| Income taxes | -2.31 | -6.95 | -4.80 | -15.31 | |
| Net earnings | 2 941.67 | -3 174.34 | 2 288.48 | 3 504.45 | 415.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 18.00 | 111.85 | |||
| Current other receivables | 4.84 | ||||
| Current deferred tax assets | 162.10 | 221.30 | 209.31 | 191.63 | 350.15 |
| Short term receivables total | 180.09 | 333.15 | 214.15 | 191.63 | 350.15 |
| Other current investments | 25 102.94 | 21 791.17 | 23 833.42 | 23 977.36 | 26 369.30 |
| Cash and bank deposits | 553.51 | 322.56 | 201.79 | 3 289.19 | 789.57 |
| Cash and cash equivalents | 25 656.45 | 22 113.73 | 24 035.21 | 27 266.55 | 27 158.87 |
| Balance sheet total (assets) | 25 836.54 | 22 446.89 | 24 249.36 | 27 458.18 | 27 509.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 001.00 | 1 001.00 | 1 001.00 | 1 001.00 | 1 001.00 |
| Shares repurchased | 200.00 | 500.00 | 1 000.00 | 800.00 | |
| Retained earnings | 21 617.39 | 24 059.07 | 19 884.73 | 22 173.20 | 24 877.66 |
| Profit of the financial year | 2 941.67 | -3 174.34 | 2 288.48 | 3 504.45 | 415.34 |
| Shareholders equity total | 25 760.07 | 22 385.73 | 24 174.20 | 26 678.66 | 27 093.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 34.25 | 23.00 | 24.20 | 27.00 | 25.00 |
| Current owed to participating | 4.07 | ||||
| Other non-interest bearing current liabilities | 38.16 | 38.16 | 50.96 | 752.52 | 390.02 |
| Current liabilities total | 76.48 | 61.16 | 75.16 | 779.52 | 415.02 |
| Balance sheet total (liabilities) | 25 836.54 | 22 446.89 | 24 249.36 | 27 458.18 | 27 509.02 |
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