Colture Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38673211
Pionervej 2, 3520 Farum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -0.63 | -1.11 | -1.19 | ||
EBIT | -0.63 | -1.11 | -1.19 | ||
Other financial expenses | -0.20 | -0.03 | -0.19 | -2.16 | |
Income from other inv. held as non-curr. assets | 172.23 | 669.36 | 650.29 | 639.70 | 98.56 |
Pre-tax profit | 172.23 | 669.16 | 649.63 | 638.40 | 95.20 |
Income taxes | 0.47 | -3.91 | -2.01 | -3.98 | -10.10 |
Net earnings | 172.70 | 665.25 | 647.62 | 634.42 | 85.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 995.21 | 1 551.57 | 2 087.46 | 2 609.36 | 2 585.91 |
Investments total | 995.21 | 1 551.57 | 2 087.46 | 2 609.36 | 2 585.91 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 21.61 | 84.62 | |||
Current deferred tax assets | 10.00 | 14.00 | 18.00 | 22.00 | 30.00 |
Short term receivables total | 10.00 | 14.00 | 39.61 | 22.00 | 114.62 |
Cash and bank deposits | 149.11 | 23.95 | 0.59 | 2.60 | 0.41 |
Cash and cash equivalents | 149.11 | 23.95 | 0.59 | 2.60 | 0.41 |
Balance sheet total (assets) | 1 154.32 | 1 589.52 | 2 127.66 | 2 633.95 | 2 700.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
Other reserves | 555.59 | 1 091.48 | 1 613.37 | 1 589.93 | |
Retained earnings | 656.84 | 159.56 | 171.11 | 174.84 | 697.70 |
Profit of the financial year | 172.70 | 665.25 | 647.62 | 634.42 | 85.10 |
Shareholders equity total | 992.54 | 1 544.79 | 2 078.01 | 2 594.63 | 2 557.73 |
Non-current liabilities total | |||||
Current owed to group member | 161.78 | 44.73 | 39.32 | ||
Short-term deferred tax liabilities | 49.65 | 141.05 | |||
Other non-interest bearing current liabilities | 2.16 | ||||
Current liabilities total | 161.78 | 44.73 | 49.65 | 39.32 | 143.21 |
Balance sheet total (liabilities) | 1 154.32 | 1 589.52 | 2 127.66 | 2 633.95 | 2 700.94 |
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