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KOLT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27136133
Bavnegårdsvej 140, Kolt 8361 Hasselager
www.danskrevision.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.65 | -5.62 | -22.57 | -8.70 | -19.07 |
| Employee benefit expenses | -0.57 | -0.60 | -0.60 | -80.00 | |
| Total depreciation | -65.00 | ||||
| EBIT | -82.22 | -6.22 | -23.17 | -8.70 | -99.07 |
| Other financial income | 1 283.63 | 10.88 | 715.22 | 1 681.22 | 0.09 |
| Other financial expenses | -2.04 | -1 892.80 | -0.94 | -54.85 | |
| Pre-tax profit | 1 199.36 | -1 888.13 | 692.05 | 1 671.57 | - 153.84 |
| Income taxes | - 251.30 | 415.23 | - 152.24 | - 367.95 | 33.74 |
| Net earnings | 948.06 | -1 472.91 | 539.81 | 1 303.62 | - 120.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2.00 | 417.78 | 265.54 | 44.84 | |
| Short term receivables total | 2.00 | 417.78 | 265.54 | 44.84 | |
| Other current investments | 8 426.66 | 6 456.47 | 6 931.14 | 8 464.03 | 8 089.70 |
| Cash and bank deposits | 223.78 | 32.96 | 9.84 | 32.66 | 34.12 |
| Cash and cash equivalents | 8 650.44 | 6 489.43 | 6 940.99 | 8 496.70 | 8 123.82 |
| Balance sheet total (assets) | 8 652.44 | 6 907.21 | 7 206.53 | 8 496.70 | 8 168.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 253.63 | 253.63 | 253.63 | 253.63 | 253.63 |
| Shares repurchased | 100.00 | 242.50 | 117.80 | 122.00 | 34.00 |
| Retained earnings | 7 173.26 | 7 878.82 | 6 288.11 | 6 705.92 | 7 975.54 |
| Profit of the financial year | 948.06 | -1 472.91 | 539.81 | 1 303.62 | - 120.10 |
| Shareholders equity total | 8 474.95 | 6 902.04 | 7 199.35 | 8 385.17 | 8 143.07 |
| Non-current deferred tax liabilities | 150.48 | ||||
| Non-current liabilities total | 150.48 | ||||
| Short-term deferred tax liabilities | 0.16 | 105.75 | 0.10 | ||
| Other non-interest bearing current liabilities | 27.01 | 5.01 | 7.18 | 5.78 | 25.50 |
| Current liabilities total | 27.01 | 5.17 | 7.18 | 111.53 | 25.60 |
| Balance sheet total (liabilities) | 8 652.44 | 6 907.21 | 7 206.53 | 8 496.70 | 8 168.67 |
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