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Kolstrup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40878009
Niels Olsens Vej 7, 3650 Ølstykke
steffen_kolstrup@msn.com
tel: 24208082
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.53 | -6.03 | -6.25 | -32.32 | -9.21 |
| EBIT | -11.53 | -6.03 | -6.25 | -32.32 | -9.21 |
| Other financial income | 0.10 | 0.44 | |||
| Other financial expenses | -78.91 | -73.44 | -62.19 | -10.53 | -0.28 |
| Net income from associates (fin.) | 125.00 | 375.00 | 650.00 | 1 150.00 | 750.00 |
| Pre-tax profit | 34.56 | 295.53 | 581.56 | 1 107.25 | 740.95 |
| Net earnings | 34.56 | 295.53 | 581.56 | 1 107.25 | 740.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 775.00 | 1 775.00 | 1 775.00 | 1 775.00 | 1 775.00 |
| Investments total | 1 775.00 | 1 775.00 | 1 775.00 | 1 775.00 | 1 775.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 35.00 | ||||
| Current other receivables | 33.14 | ||||
| Short term receivables total | 35.00 | 33.14 | |||
| Cash and bank deposits | 0.47 | 0.47 | 0.22 | 0.38 | |
| Cash and cash equivalents | 0.47 | 0.47 | 0.22 | 0.38 | |
| Balance sheet total (assets) | 1 775.47 | 1 810.47 | 1 775.00 | 1 775.22 | 1 808.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 250.00 | 700.00 | 456.30 | ||
| Retained earnings | -46.34 | -11.77 | 33.76 | -84.68 | 566.27 |
| Profit of the financial year | 34.56 | 295.53 | 581.56 | 1 107.25 | 740.95 |
| Shareholders equity total | 28.23 | 323.76 | 905.32 | 1 762.57 | 1 803.53 |
| Non-current loans from credit institutions | 885.34 | 595.51 | |||
| Non-current owed to group member | 252.73 | 540.17 | 564.47 | ||
| Non-current other liabilities | 264.18 | ||||
| Non-current liabilities total | 1 402.25 | 1 135.68 | 564.47 | ||
| Current loans from credit institutions | 340.00 | 340.00 | 294.17 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 6.03 | 6.03 | 7.65 | ||
| Current liabilities total | 345.00 | 351.03 | 305.20 | 12.65 | 5.00 |
| Balance sheet total (liabilities) | 1 775.47 | 1 810.47 | 1 775.00 | 1 775.22 | 1 808.52 |
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