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KOLBE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32835171
Leddet 16, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.80 | -1.00 | -1.50 | -1.50 | -1.50 |
| Gross profit | -3.80 | -1.00 | -1.50 | -1.50 | -1.50 |
| EBIT | -3.80 | -1.00 | -1.50 | -1.50 | -1.50 |
| Other financial income | 1.23 | 2.97 | 1.54 | ||
| Other financial expenses | -8.96 | -5.32 | -0.40 | ||
| Net income from associates (fin.) | 267.36 | 298.47 | -15.17 | -38.92 | 86.53 |
| Pre-tax profit | 254.60 | 292.15 | -15.84 | -37.46 | 86.56 |
| Income taxes | 2.85 | 1.40 | 0.05 | -0.21 | 0.26 |
| Net earnings | 257.45 | 293.55 | -15.79 | -37.66 | 86.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 763.17 | 4 061.64 | 4 046.46 | 3 307.54 | 3 259.07 |
| Investments total | 3 763.17 | 4 061.64 | 4 046.46 | 3 307.54 | 3 259.07 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 21.85 | 32.50 | |||
| Current deferred tax assets | 295.15 | 330.20 | 19.90 | 29.61 | 8.34 |
| Short term receivables total | 295.15 | 352.05 | 52.40 | 29.61 | 8.34 |
| Cash and bank deposits | 735.06 | 735.82 | 1 073.51 | 877.65 | 899.21 |
| Cash and cash equivalents | 735.06 | 735.82 | 1 073.51 | 877.65 | 899.21 |
| Balance sheet total (assets) | 4 793.37 | 5 149.51 | 5 172.37 | 4 214.80 | 4 166.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 817.80 | 135.00 | 158.80 | ||
| Other reserves | 2 150.67 | 2 449.14 | 2 433.96 | 1 695.04 | 1 646.57 |
| Retained earnings | 2 304.39 | 2 263.37 | 1 754.30 | 2 342.42 | 2 194.43 |
| Profit of the financial year | 257.45 | 293.55 | -15.79 | -37.66 | 86.82 |
| Shareholders equity total | 4 792.51 | 5 086.06 | 5 070.27 | 4 214.80 | 4 166.62 |
| Non-current liabilities total | |||||
| Current owed to group member | 63.45 | 102.11 | |||
| Short-term deferred tax liabilities | 0.86 | ||||
| Current liabilities total | 0.86 | 63.45 | 102.11 | ||
| Balance sheet total (liabilities) | 4 793.37 | 5 149.51 | 5 172.37 | 4 214.80 | 4 166.62 |
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