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KOLUMNA ApS — Credit Rating and Financial Key Figures
CVR number: 25386027
Præstemarken 17, Svallerup 4400 Kalundborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 16.18 | 21.00 | -1.70 | -0.26 | 0.59 |
| EBIT | 16.18 | 21.00 | -1.70 | -0.26 | 0.59 |
| Other financial income | 15.65 | 17.28 | 18.29 | 18.53 | 18.12 |
| Other financial expenses | -9.08 | -11.97 | -12.68 | -12.68 | -15.01 |
| Net income from associates (fin.) | 96.96 | 67.61 | 61.79 | 166.45 | 126.34 |
| Pre-tax profit | 119.71 | 93.92 | 65.71 | 172.03 | 130.04 |
| Income taxes | 26.23 | -5.79 | -0.86 | -1.24 | 0.48 |
| Net earnings | 145.94 | 88.12 | 64.85 | 170.79 | 130.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 520.85 | 476.34 | 487.78 | 525.37 | 573.27 |
| Participating interests | 35.00 | 35.18 | 35.24 | 35.22 | |
| Investments total | 520.85 | 511.34 | 522.96 | 560.61 | 608.49 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 28.83 | ||||
| Current amounts owed by group member comp. | 842.81 | 925.81 | 876.80 | 848.58 | 722.12 |
| Current owed by particip. interest comp. | 0.02 | 48.77 | 96.84 | 147.30 | 208.84 |
| Current other receivables | 30.04 | 30.04 | 30.04 | 30.00 | |
| Current deferred tax assets | 11.51 | 8.62 | 7.77 | 6.53 | 5.72 |
| Short term receivables total | 884.38 | 1 042.07 | 1 011.44 | 1 032.42 | 936.68 |
| Cash and bank deposits | 0.23 | ||||
| Cash and cash equivalents | 0.23 | ||||
| Balance sheet total (assets) | 1 405.23 | 1 553.64 | 1 534.40 | 1 593.03 | 1 545.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 104.76 | 150.71 | 138.83 | 103.68 | 174.47 |
| Profit of the financial year | 145.94 | 88.12 | 64.85 | 170.79 | 130.53 |
| Shareholders equity total | 650.70 | 638.83 | 603.68 | 674.47 | 704.99 |
| Non-current other liabilities | 0.01 | ||||
| Non-current liabilities total | 0.01 | ||||
| Current trade creditors | 201.48 | 201.48 | 201.48 | 201.48 | |
| Current owed to group member | 511.55 | 659.37 | 662.00 | 638.20 | 566.25 |
| Short-term deferred tax liabilities | 8.05 | 4.07 | 2.90 | ||
| Other non-interest bearing current liabilities | 33.44 | 49.90 | 64.34 | 78.88 | 273.93 |
| Current liabilities total | 754.51 | 914.81 | 930.72 | 918.56 | 840.18 |
| Balance sheet total (liabilities) | 1 405.23 | 1 553.64 | 1 534.40 | 1 593.03 | 1 545.17 |
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