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KOlesen ApS — Credit Rating and Financial Key Figures
CVR number: 39799391
Birke Alle 8, 8722 Hedensted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.65 | ||||
| Gross profit | -5.65 | -14.00 | -12.00 | -7.00 | -3.10 |
| EBIT | -5.65 | -14.00 | -12.00 | -7.00 | -3.10 |
| Other financial income | 295.82 | 4.00 | 310.00 | 59.00 | 287.72 |
| Other financial expenses | -1.69 | - 406.00 | -4.00 | -4.00 | - 157.56 |
| Net income from associates (fin.) | -7 807.64 | - 947.00 | 238.00 | 65.00 | 142.22 |
| Pre-tax profit | -7 519.16 | -1 363.00 | 532.00 | 113.00 | 269.28 |
| Income taxes | -63.49 | 90.00 | -65.00 | -11.00 | -27.70 |
| Net earnings | -7 582.65 | -1 273.00 | 467.00 | 102.00 | 241.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 7 781.55 | 6 922.00 | 7 159.00 | 7 224.00 | 7 191.23 |
| Investments total | 7 781.55 | 6 922.00 | 7 159.00 | 7 224.00 | 7 191.23 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 0.40 | ||||
| Current deferred tax assets | 1.88 | 103.00 | 36.00 | 38.00 | |
| Short term receivables total | 2.27 | 103.00 | 36.00 | 38.00 | |
| Other current investments | 1 480.55 | 1 016.00 | 1 314.00 | 1 362.00 | 1 311.39 |
| Cash and bank deposits | 5.54 | 1.00 | 2.00 | 6.00 | 179.11 |
| Cash and cash equivalents | 1 486.09 | 1 017.00 | 1 316.00 | 1 368.00 | 1 490.50 |
| Balance sheet total (assets) | 9 269.91 | 8 042.00 | 8 511.00 | 8 630.00 | 8 681.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 16 580.17 | 9 084.00 | 7 811.00 | 8 279.00 | 8 380.44 |
| Profit of the financial year | -7 582.65 | -1 273.00 | 467.00 | 102.00 | 241.58 |
| Shareholders equity total | 9 047.52 | 7 861.00 | 8 328.00 | 8 431.00 | 8 672.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 94.00 | 96.00 | 100.00 | 2.50 | |
| Current owed to participating | 6.05 | 87.00 | 87.00 | 99.00 | |
| Short-term deferred tax liabilities | 137.33 | 7.21 | |||
| Other non-interest bearing current liabilities | 79.00 | ||||
| Current liabilities total | 222.38 | 181.00 | 183.00 | 199.00 | 9.71 |
| Balance sheet total (liabilities) | 9 269.91 | 8 042.00 | 8 511.00 | 8 630.00 | 8 681.73 |
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