Kollerup Invest ApS — Credit Rating and Financial Key Figures

CVR number: 43330438
Prins Paris Alle 30, 9210 Aalborg SØ
info@jkollerup.dk
https://jkollerup.dk
Free credit report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit-11.92-6.88-10.39
EBIT-11.92-6.88-10.39
Other financial income438.822 432.54
Other financial expenses-9.31-1.76-24.23
Net income from associates (fin.)4 594.125 370.244 364.01
Pre-tax profit4 572.895 800.436 761.92
Income taxes3.15-94.86- 530.62
Net earnings4 576.045 705.576 231.30

Assets (kDKK)

2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies15 480.6214 850.8713 214.87
Investments total15 480.6214 850.8713 214.87
Long term receivables total
Inventories total
Current deferred tax assets1 763.152 105.12789.37
Short term receivables total1 763.152 105.12789.37
Other current investments3 227.2313 501.78
Cash and bank deposits1 859.882 836.62
Cash and cash equivalents5 087.1116 338.40
Balance sheet total (assets)17 243.7722 043.1030 342.64

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Shares repurchased117.80122.00135.00
Other reserves4 594.123 964.362 328.37
Retained earnings6 134.5911 218.3818 424.95
Profit of the financial year4 576.045 705.576 231.30
Shareholders equity total15 462.5421 050.3127 159.61
Non-current liabilities total
Current trade creditors5.005.005.00
Current owed to group member1 776.23987.793 178.03
Current liabilities total1 781.23992.793 183.03
Balance sheet total (liabilities)17 243.7722 043.1030 342.64
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