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Kolon Holding ApS — Credit Rating and Financial Key Figures

CVR number: 40939105
Kastholmvej 1, Osted 4320 Lejre
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1.601 216.002 006.192 179.872 109.51
Other operating expenses-1 200.00- 374.57
Total depreciation-0.28- 508.00- 518.39- 535.92- 543.24
EBIT1.32708.001 487.80443.951 191.71
Other financial income0.0242.00140.27499.77356.25
Other financial expenses-0.12- 167.00- 146.83- 335.26- 404.04
Reduction non-current investment assets-3 275.35
Net income from associates (fin.)1 100.002 475.001 650.00
Pre-tax profit1.231 683.003 956.24-1 016.891 143.92
Income taxes-0.27- 124.00- 326.07- 397.83- 343.31
Net earnings0.951 559.003 630.17-1 414.72800.61

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters9 387.0018 166.0018 609.2718 543.3218 000.08
Advance payments and construction in progress9 000.00
Tangible assets total18 387.0018 166.0018 609.2718 543.3218 000.08
Holdings in group member companies12 275.0012 275.0012 275.359 000.009 000.00
Investments total12 275.0012 275.0012 275.359 000.009 000.00
Long term receivables total
Inventories total
Current trade debtors16.2520.97
Current amounts owed by group member comp.2 915.002 632.443 841.434 178.38
Prepayments and accrued income10.0016.0029.1331.5032.43
Current other receivables510.00110.00110.00110.00110.00
Current deferred tax assets1 129.00278.001 026.5497.74500.65
Short term receivables total1 649.003 319.003 798.124 096.924 842.44
Other current investments2 512.862 830.182 947.22
Cash and bank deposits1 693.0023.002 017.492 420.172 469.63
Cash and cash equivalents1 693.0023.004 530.345 250.365 416.85
Balance sheet total (assets)34 004.0033 783.0039 213.0836 890.6037 259.37

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital100.00100.00100.00100.00100.00
Shares repurchased114.00115.50122.00135.00
Retained earnings22 713.0522 601.0024 043.8427 552.0126 002.29
Profit of the financial year0.951 559.003 630.17-1 414.72800.61
Shareholders equity total22 814.0024 374.0027 889.5126 359.2927 037.90
Provisions974.001 003.001 145.822 487.591 319.56
Non-current other liabilities6 446.00913.00912.74912.74912.74
Non-current deferred tax liabilities6 227.006 371.755 707.016 109.43
Non-current liabilities total6 446.007 140.007 284.496 619.757 022.17
Current loans from credit institutions1 000.001 000.001 000.001 000.00
Current trade creditors33.001.00777.0230.54203.92
Current owed to group member80.00
Short-term deferred tax liabilities1 062.00226.00971.30178.84421.22
Other non-interest bearing current liabilities2 595.0039.00144.94214.59254.61
Current liabilities total3 770.001 266.002 893.261 423.971 879.75
Balance sheet total (liabilities)34 004.0033 783.0039 213.0836 890.6037 259.37
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