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Daniel Kolbe Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43050664
Hørve Kirkevej 7 B, 4534 Hørve
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -1.00 | -27.08 | -20.67 | -44.71 |
| Total depreciation | -4.16 | -12.97 | -18.91 | |
| EBIT | -1.00 | -31.24 | -33.64 | -63.63 |
| Other financial income | 0.02 | 0.10 | ||
| Other financial expenses | -22.45 | -29.27 | -55.54 | |
| Net income from associates (fin.) | 150.00 | 200.00 | 200.00 | |
| Pre-tax profit | -1.00 | 96.31 | 137.11 | 80.93 |
| Income taxes | 10.16 | 10.47 | 21.58 | |
| Net earnings | -1.00 | 106.47 | 147.58 | 102.52 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 802.83 | 1 073.03 | 2 002.34 | |
| Tangible assets total | 802.83 | 1 073.03 | 2 002.34 | |
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 68.68 | 72.93 | ||
| Current deferred tax assets | 2.01 | |||
| Short term receivables total | 68.68 | 72.93 | 2.01 | |
| Cash and bank deposits | 13.36 | 7.74 | 1.52 | |
| Cash and cash equivalents | 13.36 | 7.74 | 1.52 | |
| Balance sheet total (assets) | 108.68 | 929.13 | 1 120.77 | 2 045.87 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 105.47 | 16.53 | 158.80 | |
| Other reserves | -16.53 | |||
| Retained earnings | - 106.47 | -16.53 | -27.75 | |
| Profit of the financial year | -1.00 | 106.47 | 147.58 | 102.52 |
| Shareholders equity total | 39.00 | 145.47 | 171.05 | 273.57 |
| Non-current loans from credit institutions | 791.95 | |||
| Non-current advances received | 53.50 | |||
| Non-current liabilities total | 845.45 | |||
| Current loans from credit institutions | 612.72 | 582.01 | 821.60 | |
| Current trade creditors | 40.49 | 3.00 | ||
| Current owed to group member | 1.00 | 107.81 | 208.72 | 82.75 |
| Short-term deferred tax liabilities | 68.68 | 62.77 | 11.67 | |
| Other non-interest bearing current liabilities | 0.36 | 106.81 | 19.50 | |
| Current liabilities total | 69.68 | 783.65 | 949.71 | 926.85 |
| Balance sheet total (liabilities) | 108.68 | 929.13 | 1 120.77 | 2 045.87 |
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