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Colonel Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44037440
Nørregyde 3, Bramdrupdam 6000 Kolding
tel: 76729000
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 320.00 | 1 242.00 | 1 188.00 |
| External services | -13 031.40 | -94.04 | - 204.21 |
| Gross profit | -12 711.40 | 1 147.96 | 983.79 |
| Employee benefit expenses | - 368.78 | -1 835.33 | -1 906.90 |
| EBIT | -13 080.18 | - 687.37 | - 923.11 |
| Other financial income | 8.85 | 302.98 | 14.70 |
| Other financial expenses | -5 756.25 | -23 217.31 | -14 567.62 |
| Net income from associates (fin.) | -47 410.82 | 42 882.62 | 48 543.11 |
| Pre-tax profit | -66 238.39 | 19 280.93 | 33 067.07 |
| Income taxes | 1 402.07 | 5 264.46 | 3 319.15 |
| Net earnings | -64 836.32 | 24 545.39 | 36 386.22 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 504 719.18 | 485 669.97 | 484 714.77 |
| Investments total | 504 719.18 | 485 669.97 | 484 714.77 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 3 635.69 | 1 529.14 | |
| Current other receivables | 1 398.08 | ||
| Current deferred tax assets | 2 469.88 | 5 739.77 | 8 454.27 |
| Short term receivables total | 2 469.88 | 9 375.45 | 11 381.50 |
| Cash and bank deposits | 4 881.05 | 13 842.32 | 3 842.33 |
| Cash and cash equivalents | 4 881.05 | 13 842.32 | 3 842.33 |
| Balance sheet total (assets) | 512 070.12 | 508 887.74 | 499 938.59 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 2 240.00 | 2 240.00 | 2 240.00 |
| Retained earnings | 221 760.00 | 159 951.85 | 183 648.92 |
| Profit of the financial year | -64 836.32 | 24 545.39 | 36 386.22 |
| Shareholders equity total | 159 163.68 | 186 737.24 | 222 275.14 |
| Non-current loans from credit institutions | 124 562.50 | 74 562.50 | |
| Non-current deferred tax liabilities | 175 000.00 | 189 010.27 | 198 460.79 |
| Non-current liabilities total | 299 562.50 | 263 572.77 | 198 460.79 |
| Current loans from credit institutions | 50 000.00 | 50 000.00 | 74 562.50 |
| Current trade creditors | 129.38 | 1.43 | 1.47 |
| Current owed to group member | 2 000.00 | 7 975.00 | 4 034.06 |
| Short-term deferred tax liabilities | 1 067.81 | 391.82 | 288.87 |
| Other non-interest bearing current liabilities | 146.75 | 209.48 | 315.76 |
| Current liabilities total | 53 343.94 | 58 577.73 | 79 202.66 |
| Balance sheet total (liabilities) | 512 070.12 | 508 887.74 | 499 938.59 |
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