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KOLBY HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25050967
Bakkedraget 22, 3630 Jægerspris
tel: 47501505
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.45 | -8.76 | -7.96 | -3.70 | -1.86 |
| Gross profit | -7.45 | -8.76 | -7.96 | -3.70 | -1.86 |
| EBIT | -7.45 | -8.76 | -7.96 | -3.70 | -1.86 |
| Other financial income | 248.27 | 86.99 | 38.25 | 104.13 | 55.33 |
| Other financial expenses | -0.11 | - 214.11 | -23.39 | -2.92 | -28.86 |
| Pre-tax profit | 240.71 | - 135.88 | 6.90 | 97.51 | 24.60 |
| Income taxes | -52.95 | 29.89 | -1.61 | -21.44 | -5.37 |
| Net earnings | 187.76 | - 105.99 | 5.29 | 76.07 | 19.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 45.70 | 47.09 | 24.75 | 25.66 | |
| Short term receivables total | 45.70 | 47.09 | 24.75 | 25.66 | |
| Other current investments | 1 462.41 | 1 161.44 | 1 061.70 | 963.81 | 873.72 |
| Cash and bank deposits | 29.07 | 15.61 | 4.85 | 83.35 | 69.77 |
| Cash and cash equivalents | 1 491.48 | 1 177.05 | 1 066.55 | 1 047.16 | 943.49 |
| Balance sheet total (assets) | 1 491.48 | 1 222.75 | 1 113.64 | 1 071.91 | 969.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 940.98 | 1 014.33 | 790.55 | 673.84 | 614.91 |
| Profit of the financial year | 187.76 | - 105.99 | 5.29 | 76.07 | 19.24 |
| Shareholders equity total | 1 441.73 | 1 222.75 | 1 113.64 | 1 071.91 | 969.15 |
| Non-current deferred tax liabilities | 49.63 | ||||
| Non-current liabilities total | 49.63 | ||||
| Short-term deferred tax liabilities | 0.12 | ||||
| Current liabilities total | 0.12 | ||||
| Balance sheet total (liabilities) | 1 491.48 | 1 222.75 | 1 113.64 | 1 071.91 | 969.15 |
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