KØLLE ApS — Credit Rating and Financial Key Figures

CVR number: 31060877
Byskovvej 75, 4913 Horslunde
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Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Other operating income600.17
External services-6.25
Gross profit593.92-7.38-5.00-6.25-9.37
EBIT593.92-7.38-5.00-6.25-9.37
Other financial expenses-18.70-25.13-25.23-25.73-28.78
Net income from associates (fin.)831.05375.461 187.94353.50
Pre-tax profit575.22798.55345.231 155.97315.35
Income taxes- 189.65- 163.16- 150.59- 167.68- 142.01
Net earnings385.57635.39194.64988.28173.34

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests6 216.346 491.807 579.747 833.25
Investments total6 216.346 491.807 579.747 833.25
Non-current loans receivable5 485.29
Long term receivables total5 485.29
Inventories total
Short term receivables total
Balance sheet total (assets)5 485.296 216.346 491.807 579.747 833.25

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Other reserves7 575.75
Retained earnings4 003.234 388.805 024.195 218.82-1 368.64
Profit of the financial year385.57635.39194.64988.28173.34
Shareholders equity total4 513.805 149.195 343.826 332.116 505.45
Non-current liabilities total
Current trade creditors0.037.007.00
Current owed to participating834.81
Short-term deferred tax liabilities129.6597.1772.6187.6860.01
Other non-interest bearing current liabilities7.00969.981 075.371 152.951 260.79
Current liabilities total971.491 067.151 147.981 247.641 327.80
Balance sheet total (liabilities)5 485.296 216.346 491.807 579.747 833.25
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