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KOSLOFF HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30589327
Gefionsbakken 5 B, 3060 Espergærde
kristoffer@filtermanagement.com
tel: 40864110
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.00 | -9.00 | -10.00 | -0.01 | -13.00 |
| Gross profit | -8.00 | -9.00 | -10.00 | -0.01 | -13.00 |
| EBIT | -8.00 | -9.00 | -10.00 | -0.01 | -13.00 |
| Other financial income | 2.00 | 4.00 | 0.01 | 36.57 | |
| Other financial expenses | -2.00 | -1.00 | -0.00 | -0.10 | |
| Reduction non-current investment assets | -16.00 | -0.04 | -0.06 | ||
| Net income from associates (fin.) | 330.00 | - 171.00 | 496.00 | 0.06 | 794.82 |
| Pre-tax profit | 304.00 | - 179.00 | 490.00 | 0.02 | 818.23 |
| Income taxes | 27.00 | 0.01 | -5.15 | ||
| Net earnings | 304.00 | - 179.00 | 517.00 | 0.03 | 813.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 329.00 | 160.00 | 655.00 | 0.72 | 1 509.80 |
| Investments total | 329.00 | 160.00 | 655.00 | 0.72 | 1 509.80 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 191.00 | 190.00 | 188.00 | ||
| Current other receivables | 1.00 | 0.16 | |||
| Current deferred tax assets | 74.00 | 0.01 | 33.70 | ||
| Short term receivables total | 191.00 | 190.00 | 263.00 | 0.01 | 33.86 |
| Other current investments | 69.00 | 71.00 | 75.00 | 0.14 | 170.49 |
| Cash and bank deposits | 153.00 | 142.00 | 134.00 | 0.18 | 112.57 |
| Cash and cash equivalents | 222.00 | 213.00 | 209.00 | 0.32 | 283.06 |
| Balance sheet total (assets) | 742.00 | 563.00 | 1 127.00 | 1.05 | 1 826.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 0.13 | 125.00 |
| Shares repurchased | 61.00 | 0.07 | 79.40 | ||
| Other reserves | 204.00 | 34.00 | 530.00 | 0.59 | 1 384.80 |
| Retained earnings | 104.00 | 577.00 | - 159.00 | 0.23 | - 615.68 |
| Profit of the financial year | 304.00 | - 179.00 | 517.00 | 0.03 | 813.08 |
| Shareholders equity total | 737.00 | 557.00 | 1 074.00 | 1.04 | 1 786.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 6.00 | 6.00 | 0.01 | 9.50 |
| Short-term deferred tax liabilities | 47.00 | 0.00 | 30.62 | ||
| Current liabilities total | 5.00 | 6.00 | 53.00 | 0.01 | 40.12 |
| Balance sheet total (liabilities) | 742.00 | 563.00 | 1 127.00 | 1.05 | 1 826.72 |
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