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KOLOenorm ApS — Credit Rating and Financial Key Figures
CVR number: 39998807
Skærgårdsvænget 7, 5500 Middelfart
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.00 | -24.03 | |||
| EBIT | -8.00 | -24.03 | |||
| Other financial income | 0.14 | ||||
| Other financial expenses | -1.00 | -2.37 | -33.00 | -72.56 | |
| Net income from associates (fin.) | 255.00 | 893.00 | - 543.68 | -20.00 | - 432.58 |
| Pre-tax profit | 255.00 | 893.00 | - 546.05 | -61.00 | - 529.03 |
| Income taxes | 2.00 | 0.84 | 9.00 | 21.25 | |
| Net earnings | 257.00 | 893.00 | - 545.22 | -52.00 | - 507.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 382.00 | 838.10 | 863.00 | 418.23 | |
| Participating interests | 955.00 | 967.01 | |||
| Investments total | 1 382.00 | 838.10 | 1 818.00 | 1 385.25 | |
| Non-current loans receivable | 489.00 | ||||
| Long term receivables total | 489.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4.00 | 4.00 | 30.34 | ||
| Current other receivables | - 487.00 | 5.00 | 6.00 | ||
| Current deferred tax assets | 39.00 | 73.88 | |||
| Short term receivables total | - 483.00 | 9.00 | 36.34 | 39.00 | 73.88 |
| Holdings in group member companies | 489.00 | ||||
| Cash and bank deposits | 20.88 | ||||
| Cash and cash equivalents | 489.00 | 20.88 | |||
| Balance sheet total (assets) | 495.00 | 1 391.00 | 874.44 | 1 857.00 | 1 480.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 439.00 | 1 332.00 | 788.10 | 768.00 | 335.25 |
| Retained earnings | - 267.00 | - 903.00 | 533.48 | 9.00 | 389.21 |
| Profit of the financial year | 257.00 | 893.00 | - 545.22 | -52.00 | - 507.78 |
| Shareholders equity total | 479.00 | 1 372.00 | 826.36 | 775.00 | 266.67 |
| Non-current loans from credit institutions | 846.00 | 909.50 | |||
| Non-current liabilities total | 846.00 | 909.50 | |||
| Current loans from credit institutions | 182.00 | 187.12 | |||
| Current trade creditors | 16.00 | 19.00 | 5.00 | 4.00 | 5.00 |
| Current owed to group member | 27.00 | 111.72 | |||
| Short-term deferred tax liabilities | 43.08 | 22.00 | |||
| Other non-interest bearing current liabilities | 1.00 | 0.00 | |||
| Current liabilities total | 16.00 | 19.00 | 48.08 | 236.00 | 303.84 |
| Balance sheet total (liabilities) | 495.00 | 1 391.00 | 874.44 | 1 857.00 | 1 480.01 |
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