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KODBØLGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28116888
Tinghøjvej 10, Vestkær 6870 Ølgod
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -36.15 | -22.56 | -32.00 | -47.92 | 26.90 |
| EBIT | -36.15 | -22.56 | -32.00 | -47.92 | 26.90 |
| Other financial income | 3 639.86 | 977.78 | 3 831.73 | 4 485.95 | 2 978.44 |
| Other financial expenses | -20.05 | -5 106.84 | -2 777.36 | -19.53 | -5 262.29 |
| Reduction non-current investment assets | 107.96 | 670.00 | 670.00 | ||
| Net income from associates (fin.) | 3 322.57 | 8 490.97 | 4 272.64 | 1 360.27 | 2 331.23 |
| Pre-tax profit | 6 906.23 | 4 447.31 | 5 965.01 | 6 448.77 | 74.27 |
| Income taxes | - 790.97 | - 602.18 | -45.05 | ||
| Net earnings | 6 115.27 | 4 447.31 | 5 965.01 | 5 846.59 | 29.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 656.67 | 12 632.84 | 15 875.88 | 16 206.55 | 17 508.18 |
| Investments total | 4 656.67 | 12 632.84 | 15 875.88 | 16 206.55 | 17 508.18 |
| Non-curr. owed by particip. interest comp. | 12 000.00 | ||||
| Non-current loans receivable | 827.39 | 1 662.98 | |||
| Long term receivables total | 12 000.00 | 827.39 | 1 662.98 | ||
| Inventories total | |||||
| Current owed by particip. interest comp. | 462.35 | 450.31 | 756.03 | 743.90 | 370.26 |
| Current other receivables | 661.59 | 713.89 | 2 318.61 | ||
| Current deferred tax assets | 308.72 | 81.01 | 70.76 | ||
| Short term receivables total | 462.35 | 759.02 | 1 498.62 | 1 457.79 | 2 759.63 |
| Other current investments | 22 407.92 | 16 243.98 | 41 006.20 | 44 656.88 | 45 137.98 |
| Cash and bank deposits | 9 787.89 | 23 991.18 | 1 127.51 | 2 605.72 | 6 637.29 |
| Cash and cash equivalents | 32 195.81 | 40 235.15 | 42 133.71 | 47 262.59 | 51 775.27 |
| Balance sheet total (assets) | 49 314.83 | 53 627.02 | 59 508.20 | 65 754.32 | 73 706.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 135.00 |
| Shares repurchased | 111.50 | 114.83 | 118.92 | 131.50 | 154.79 |
| Other reserves | 2 823.38 | 10 799.55 | 14 042.59 | 14 373.26 | 15 674.89 |
| Retained earnings | 40 106.06 | 38 130.34 | 39 215.68 | 44 718.52 | 57 591.15 |
| Profit of the financial year | 6 115.27 | 4 447.31 | 5 965.01 | 5 846.59 | 29.23 |
| Shareholders equity total | 49 281.21 | 53 617.02 | 59 467.20 | 65 194.87 | 73 585.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 19.00 |
| Short-term deferred tax liabilities | 23.05 | 462.64 | |||
| Other non-interest bearing current liabilities | 0.57 | 31.00 | 86.81 | 102.01 | |
| Current liabilities total | 33.62 | 10.00 | 41.00 | 559.46 | 121.01 |
| Balance sheet total (liabilities) | 49 314.83 | 53 627.02 | 59 508.20 | 65 754.32 | 73 706.06 |
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