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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
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 467.503 561.072 198.682 915.243 070.63
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
EBIT186.52184.65- 144.65451.50380.24
Other financial income0.390.531.202.630.64
Other financial expenses-39.57-45.76-49.27-43.15-41.28
Pre-tax profit147.33139.42- 192.72410.97339.60
Income taxes-32.89-25.8442.29-94.24-74.91
Net earnings114.44113.58- 150.43316.73264.69

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings157.54140.95124.37281.56
Machinery and equipment1 000.681 160.69868.71968.56767.62
Tangible assets total1 000.681 318.231 009.671 092.921 049.18
Investments total
Long term receivables total
Raw materials and consumables50.0049.65115.0035.0018.00
Inventories total50.0049.65115.0035.0018.00
Current trade debtors612.86261.6975.00101.271.86
Current amounts owed by group member comp.11.2617.3728.8946.63141.96
Prepayments and accrued income67.1760.2012.643.1530.70
Current other receivables42.6629.1834.20196.667.01
Short term receivables total733.95368.44150.73347.71181.53
Cash and bank deposits189.27384.74625.091 170.68
Cash and cash equivalents189.27384.74625.091 170.68
Balance sheet total (assets)1 784.631 925.591 660.132 100.722 419.39

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased250.00
Retained earnings298.87413.32526.90376.47443.20
Profit of the financial year114.44113.58- 150.43316.73264.69
Shareholders equity total463.32576.90426.47743.201 007.89
Provisions72.3988.9346.6479.7861.32
Non-current leasing loans303.04471.45354.54440.51288.21
Non-current other liabilities6.96
Non-current liabilities total310.01471.45354.54440.51288.21
Current loans from credit institutions159.65111.51116.91152.86152.30
Current trade creditors32.99120.43255.6984.44314.56
Short-term deferred tax liabilities32.919.3061.1093.38
Other non-interest bearing current liabilities713.36547.09459.89538.83501.73
Current liabilities total938.92788.32832.49837.221 061.97
Balance sheet total (liabilities)1 784.631 925.591 660.132 100.722 419.39
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