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Kollerup Construction ApS — Credit Rating and Financial Key Figures
CVR number: 39119390
Haverslevvej 50, Ersted 9520 Skørping
lars@kollerupconstruction.dk
tel: 29805155
www.kollerupconstruction.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 467.50 | 3 561.07 | 2 198.68 | 2 915.24 | 3 070.63 |
| Employee benefit expenses | -3 022.37 | -3 019.65 | -2 034.77 | -2 152.45 | -2 333.30 |
| Other operating expenses | -11.55 | ||||
| Total depreciation | - 247.06 | - 356.77 | - 308.57 | - 311.29 | - 357.09 |
| EBIT | 186.52 | 184.65 | - 144.65 | 451.50 | 380.24 |
| Other financial income | 0.39 | 0.53 | 1.20 | 2.63 | 0.64 |
| Other financial expenses | -39.57 | -45.76 | -49.27 | -43.15 | -41.28 |
| Pre-tax profit | 147.33 | 139.42 | - 192.72 | 410.97 | 339.60 |
| Income taxes | -32.89 | -25.84 | 42.29 | -94.24 | -74.91 |
| Net earnings | 114.44 | 113.58 | - 150.43 | 316.73 | 264.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 157.54 | 140.95 | 124.37 | 281.56 | |
| Machinery and equipment | 1 000.68 | 1 160.69 | 868.71 | 968.56 | 767.62 |
| Tangible assets total | 1 000.68 | 1 318.23 | 1 009.67 | 1 092.92 | 1 049.18 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 50.00 | 49.65 | 115.00 | 35.00 | 18.00 |
| Inventories total | 50.00 | 49.65 | 115.00 | 35.00 | 18.00 |
| Current trade debtors | 612.86 | 261.69 | 75.00 | 101.27 | 1.86 |
| Current amounts owed by group member comp. | 11.26 | 17.37 | 28.89 | 46.63 | 141.96 |
| Prepayments and accrued income | 67.17 | 60.20 | 12.64 | 3.15 | 30.70 |
| Current other receivables | 42.66 | 29.18 | 34.20 | 196.66 | 7.01 |
| Short term receivables total | 733.95 | 368.44 | 150.73 | 347.71 | 181.53 |
| Cash and bank deposits | 189.27 | 384.74 | 625.09 | 1 170.68 | |
| Cash and cash equivalents | 189.27 | 384.74 | 625.09 | 1 170.68 | |
| Balance sheet total (assets) | 1 784.63 | 1 925.59 | 1 660.13 | 2 100.72 | 2 419.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 250.00 | ||||
| Retained earnings | 298.87 | 413.32 | 526.90 | 376.47 | 443.20 |
| Profit of the financial year | 114.44 | 113.58 | - 150.43 | 316.73 | 264.69 |
| Shareholders equity total | 463.32 | 576.90 | 426.47 | 743.20 | 1 007.89 |
| Provisions | 72.39 | 88.93 | 46.64 | 79.78 | 61.32 |
| Non-current leasing loans | 303.04 | 471.45 | 354.54 | 440.51 | 288.21 |
| Non-current other liabilities | 6.96 | ||||
| Non-current liabilities total | 310.01 | 471.45 | 354.54 | 440.51 | 288.21 |
| Current loans from credit institutions | 159.65 | 111.51 | 116.91 | 152.86 | 152.30 |
| Current trade creditors | 32.99 | 120.43 | 255.69 | 84.44 | 314.56 |
| Short-term deferred tax liabilities | 32.91 | 9.30 | 61.10 | 93.38 | |
| Other non-interest bearing current liabilities | 713.36 | 547.09 | 459.89 | 538.83 | 501.73 |
| Current liabilities total | 938.92 | 788.32 | 832.49 | 837.22 | 1 061.97 |
| Balance sheet total (liabilities) | 1 784.63 | 1 925.59 | 1 660.13 | 2 100.72 | 2 419.39 |
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