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Colture Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38673211
Rigensgade 9 F, 1316 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.63 | -1.11 | -1.19 | -1.35 | |
| EBIT | -0.63 | -1.11 | -1.19 | -1.35 | |
| Other financial expenses | -0.20 | -0.03 | -0.19 | -2.16 | -0.95 |
| Income from other inv. held as non-curr. assets | 669.36 | 650.29 | 639.70 | 98.56 | 95.80 |
| Pre-tax profit | 669.16 | 649.63 | 638.40 | 95.20 | 93.50 |
| Income taxes | -3.91 | -2.01 | -3.98 | -10.10 | -10.68 |
| Net earnings | 665.25 | 647.62 | 634.42 | 85.10 | 82.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 551.57 | 2 087.46 | 2 609.36 | 2 585.91 | 2 546.72 |
| Investments total | 1 551.57 | 2 087.46 | 2 609.36 | 2 585.91 | 2 546.72 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 21.61 | 84.62 | |||
| Current deferred tax assets | 14.00 | 18.00 | 22.00 | 30.00 | 50.00 |
| Short term receivables total | 14.00 | 39.61 | 22.00 | 114.62 | 50.00 |
| Cash and bank deposits | 23.95 | 0.59 | 2.60 | 0.41 | 0.37 |
| Cash and cash equivalents | 23.95 | 0.59 | 2.60 | 0.41 | 0.37 |
| Balance sheet total (assets) | 1 589.52 | 2 127.66 | 2 633.95 | 2 700.94 | 2 597.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 555.59 | 1 091.48 | 1 613.37 | 1 589.93 | 1 550.73 |
| Retained earnings | 159.56 | 171.11 | 174.84 | 697.70 | 663.20 |
| Profit of the financial year | 665.25 | 647.62 | 634.42 | 85.10 | 82.82 |
| Shareholders equity total | 1 544.79 | 2 078.01 | 2 594.63 | 2 557.73 | 2 505.55 |
| Non-current liabilities total | |||||
| Current owed to group member | 44.73 | 39.32 | 65.58 | ||
| Short-term deferred tax liabilities | 49.65 | 141.05 | 25.00 | ||
| Other non-interest bearing current liabilities | 2.16 | 0.95 | |||
| Current liabilities total | 44.73 | 49.65 | 39.32 | 143.21 | 91.54 |
| Balance sheet total (liabilities) | 1 589.52 | 2 127.66 | 2 633.95 | 2 700.94 | 2 597.09 |
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