Kolan ApS — Credit Rating and Financial Key Figures
CVR number: 39226723
Cort Adelersvej 6, 9850 Hirtshals
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 9 343.00 | 43 600.00 | 15 051.00 | 15 051.00 | 15 051.33 |
| External services | -48.00 | -35.00 | -17.00 | -24.00 | -36.25 |
| Gross profit | 9 295.00 | 43 565.00 | 15 034.00 | 15 027.00 | 15 015.08 |
| EBIT | 9 295.00 | 43 565.00 | 15 034.00 | 15 027.00 | 15 015.08 |
| Other financial income | 1.00 | ||||
| Other financial expenses | -56.00 | -9.00 | -35.00 | -1.00 | -2.21 |
| Pre-tax profit | 9 239.00 | 43 557.00 | 14 999.00 | 15 026.00 | 15 012.88 |
| Net earnings | 9 239.00 | 43 557.00 | 14 999.00 | 15 026.00 | 15 012.88 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 117 271.00 | 117 271.00 | 117 271.00 | 117 271.00 | 117 270.87 |
| Investments total | 117 271.00 | 117 271.00 | 117 271.00 | 117 271.00 | 117 270.87 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4 723.00 | ||||
| Short term receivables total | 4 723.00 | ||||
| Cash and bank deposits | 3 867.00 | 146.00 | 67.00 | 45.00 | 15.60 |
| Cash and cash equivalents | 3 867.00 | 146.00 | 67.00 | 45.00 | 15.60 |
| Balance sheet total (assets) | 121 138.00 | 122 140.00 | 117 338.00 | 117 316.00 | 117 286.48 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 3 600.00 | 15 100.00 | 30 100.00 | 18 150.00 | |
| Other reserves | -15 100.00 | -15 050.00 | |||
| Retained earnings | 108 030.00 | 73 719.00 | 102 176.00 | 87 075.00 | 83 951.39 |
| Profit of the financial year | 9 239.00 | 43 557.00 | 14 999.00 | 15 026.00 | 15 012.88 |
| Shareholders equity total | 120 969.00 | 117 376.00 | 117 275.00 | 117 251.00 | 117 214.27 |
| Non-current liabilities total | |||||
| Current owed to group member | 75.00 | 3 242.00 | 29.00 | 30.00 | 31.71 |
| Other non-interest bearing current liabilities | 94.00 | 1 522.00 | 34.00 | 35.00 | 40.50 |
| Current liabilities total | 169.00 | 4 764.00 | 63.00 | 65.00 | 72.21 |
| Balance sheet total (liabilities) | 121 138.00 | 122 140.00 | 117 338.00 | 117 316.00 | 117 286.48 |
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