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KØLA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25382404
Byskellet 9, 2960 Rungsted Kyst
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -71.38 | -59.65 | -73.21 | -61.48 | |
| Gross profit | - 150.53 | -71.38 | -59.65 | -73.21 | -61.48 |
| EBIT | - 150.53 | -71.38 | -59.65 | -73.21 | -61.48 |
| Other financial income | 580.07 | 179.12 | 390.91 | 220.38 | 341.01 |
| Other financial expenses | -6.05 | - 546.63 | -6.87 | - 199.00 | |
| Net income from associates (fin.) | -56.08 | -21.91 | 746.87 | 1 889.88 | 1 160.41 |
| Pre-tax profit | 367.41 | - 460.80 | 1 078.13 | 2 030.18 | 1 240.94 |
| Income taxes | 174.28 | -36.83 | -20.53 | ||
| Net earnings | 367.41 | - 460.80 | 1 252.41 | 1 993.35 | 1 220.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 657.97 | 636.06 | 1 382.93 | 3 272.81 | 2 433.22 |
| Investments total | 657.97 | 636.06 | 1 382.93 | 3 272.81 | 2 433.22 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 368.25 | 383.03 | 18.46 | 138.34 | |
| Current deferred tax assets | 15.93 | 49.05 | 254.93 | 549.56 | 346.32 |
| Short term receivables total | 384.19 | 432.08 | 273.39 | 549.56 | 484.66 |
| Other current investments | 3 461.68 | 2 862.35 | 3 173.64 | 5 303.51 | 5 409.99 |
| Cash and bank deposits | 795.14 | 793.28 | 1 064.99 | 678.41 | 481.79 |
| Cash and cash equivalents | 4 256.82 | 3 655.63 | 4 238.63 | 5 981.92 | 5 891.78 |
| Balance sheet total (assets) | 5 298.97 | 4 723.77 | 5 894.95 | 9 804.28 | 8 809.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 239.80 | 135.00 | 151.60 | |
| Other reserves | 607.97 | 586.06 | 1 215.13 | 3 222.81 | 2 387.90 |
| Retained earnings | 4 060.20 | 4 449.52 | 3 002.05 | 2 229.58 | 4 906.24 |
| Profit of the financial year | 367.41 | - 460.80 | 1 252.41 | 1 993.35 | 1 220.42 |
| Shareholders equity total | 5 274.97 | 4 699.77 | 5 834.39 | 7 705.74 | 8 791.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 22.00 | ||||
| Current owed to participating | 2.00 | 2.00 | |||
| Current owed to group member | 1 849.52 | ||||
| Short-term deferred tax liabilities | 36.56 | 229.27 | 0.58 | ||
| Other non-interest bearing current liabilities | 2.00 | 22.00 | 22.00 | 19.75 | 17.92 |
| Current liabilities total | 24.00 | 24.00 | 60.56 | 2 098.55 | 18.50 |
| Balance sheet total (liabilities) | 5 298.97 | 4 723.77 | 5 894.95 | 9 804.28 | 8 809.66 |
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