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Kollerup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39118831
Haverslevvej 50, Ersted 9520 Skørping
tel: 29805155
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -6.88 | -6.13 | -6.88 | -10.87 |
| EBIT | -3.75 | -6.88 | -6.13 | -6.88 | -10.87 |
| Other financial income | 0.00 | 0.00 | |||
| Other financial expenses | -0.49 | -0.77 | -1.52 | -2.68 | -4.96 |
| Net income from associates (fin.) | 114.44 | 113.58 | - 150.43 | 316.73 | 264.69 |
| Pre-tax profit | 110.20 | 105.93 | - 158.07 | 307.17 | 248.85 |
| Income taxes | 0.91 | 1.63 | 1.61 | 2.09 | 2.53 |
| Net earnings | 111.11 | 107.56 | - 156.46 | 309.26 | 251.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 463.32 | 576.90 | 426.47 | 743.20 | 1 007.89 |
| Participating interests | 6.67 | ||||
| Investments total | 463.32 | 576.90 | 426.47 | 743.20 | 1 014.55 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.91 | 1.63 | 7.61 | 11.70 | 88.53 |
| Short term receivables total | 0.91 | 1.63 | 7.61 | 11.70 | 88.53 |
| Cash and bank deposits | 6.18 | 4.98 | |||
| Cash and cash equivalents | 6.18 | 4.98 | |||
| Balance sheet total (assets) | 464.23 | 578.53 | 434.08 | 761.08 | 1 108.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 413.32 | 526.90 | 376.47 | 693.20 | 957.89 |
| Retained earnings | - 125.84 | - 128.30 | 129.68 | - 343.51 | - 298.94 |
| Profit of the financial year | 111.11 | 107.56 | - 156.46 | 309.26 | 251.39 |
| Shareholders equity total | 448.59 | 556.15 | 399.69 | 708.95 | 960.33 |
| Non-current liabilities total | |||||
| Current owed to group member | 11.26 | 17.37 | 28.89 | 46.63 | 141.96 |
| Other non-interest bearing current liabilities | 4.38 | 5.00 | 5.50 | 5.50 | 5.77 |
| Current liabilities total | 15.64 | 22.37 | 34.39 | 52.13 | 147.73 |
| Balance sheet total (liabilities) | 464.23 | 578.53 | 434.08 | 761.08 | 1 108.06 |
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