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Kolbækken ApS — Credit Rating and Financial Key Figures
CVR number: 42639060
Farvervej 1, 8800 Viborg
tel: 87270900
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 169.18 | 4 153.03 | 4 942.76 | 5 138.25 |
| Reduction in value of non-current assets | 2 591.82 | -6.42 | 3 866.17 | |
| EBIT | 1 169.18 | 6 744.86 | 4 936.34 | 9 004.42 |
| Other financial income | 5.65 | 5.58 | 2.81 | |
| Other financial expenses | -1 329.73 | -5 721.53 | -4 221.07 | -3 265.02 |
| Pre-tax profit | - 160.55 | 1 028.98 | 720.86 | 5 742.21 |
| Income taxes | 35.46 | - 226.52 | - 176.78 | -1 263.29 |
| Net earnings | - 125.09 | 802.46 | 544.07 | 4 478.93 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 124 336.76 | 126 587.27 | 132 463.23 | |
| Advance payments and construction in progress | 57 911.71 | |||
| Tangible assets total | 57 911.71 | 124 336.76 | 126 587.27 | 132 463.23 |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 1 700.00 | |||
| Inventories total | 1 700.00 | |||
| Current trade debtors | 85.61 | 68.38 | 1.20 | |
| Prepayments and accrued income | 2.30 | 2.56 | 27.89 | 25.62 |
| Current other receivables | 77.86 | 77.86 | ||
| Current deferred tax assets | 320.46 | 977.54 | ||
| Short term receivables total | 322.77 | 1 143.57 | 174.14 | 26.82 |
| Cash and bank deposits | 57.43 | 10 973.91 | 9.82 | 10.02 |
| Cash and cash equivalents | 57.43 | 10 973.91 | 9.82 | 10.02 |
| Balance sheet total (assets) | 58 291.91 | 136 454.24 | 126 771.22 | 134 200.08 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 39 874.91 | 40 677.37 | 43 021.45 | |
| Profit of the financial year | - 125.09 | 802.46 | 544.07 | 4 478.93 |
| Shareholders equity total | -45.09 | 40 757.37 | 41 301.45 | 47 580.37 |
| Provisions | 285.00 | 1 319.73 | 518.97 | 1 782.26 |
| Non-current loans from credit institutions | 79 362.29 | 79 011.73 | 78 584.83 | |
| Non-current owed to group member | 36 181.56 | 12 794.52 | ||
| Non-current liabilities total | 36 181.56 | 92 156.81 | 79 011.73 | 78 584.83 |
| Current loans from credit institutions | 21 524.81 | 299.54 | 381.74 | 440.39 |
| Advances received | 161.78 | 96.53 | 147.57 | |
| Current trade creditors | 15.00 | 238.61 | 882.53 | 28.62 |
| Current owed to participating | 3 807.99 | |||
| Current owed to group member | 2 995.05 | |||
| Other non-interest bearing current liabilities | 330.63 | 1 520.40 | 1 583.24 | 1 828.05 |
| Current liabilities total | 21 870.43 | 2 220.33 | 5 939.08 | 6 252.62 |
| Balance sheet total (liabilities) | 58 291.91 | 136 454.24 | 126 771.22 | 134 200.08 |
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