Kollner Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39641992
Langelinie 115, 5230 Odense M
trinekollner@hotmail.com
tel: 51915922
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -0.63 | -4.89 | ||
| EBIT | -2.50 | -0.63 | -4.89 | ||
| Other financial expenses | -0.23 | -0.14 | -1.11 | ||
| Net income from associates (fin.) | 234.64 | 520.81 | - 785.44 | ||
| Pre-tax profit | -2.50 | -0.23 | 233.86 | 519.70 | - 790.34 |
| Income taxes | -0.40 | ||||
| Net earnings | -2.50 | -0.23 | 233.86 | 519.70 | - 790.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 274.64 | 795.44 | |||
| Investments total | 274.64 | 795.44 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.00 | 1.00 | 1.00 | 1.00 | |
| Short term receivables total | 1.00 | 1.00 | 1.00 | 1.00 | |
| Cash and bank deposits | 33.28 | 33.04 | 2.27 | 1.16 | 0.87 |
| Cash and cash equivalents | 33.28 | 33.04 | 2.27 | 1.16 | 0.87 |
| Balance sheet total (assets) | 34.28 | 34.04 | 277.91 | 797.61 | 0.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 234.64 | 755.44 | |||
| Retained earnings | -7.22 | -9.72 | - 244.59 | - 531.54 | 743.61 |
| Profit of the financial year | -2.50 | -0.23 | 233.86 | 519.70 | - 790.74 |
| Shareholders equity total | 30.28 | 30.04 | 263.91 | 783.61 | -7.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 2.00 | 2.00 | 2.00 | 5.00 |
| Current owed to participating | 2.00 | 2.00 | 12.00 | 2.00 | 3.00 |
| Other non-interest bearing current liabilities | 10.00 | ||||
| Current liabilities total | 4.00 | 4.00 | 14.00 | 14.00 | 8.00 |
| Balance sheet total (liabilities) | 34.28 | 34.04 | 277.91 | 797.61 | 0.87 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.