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KOLTUR ApS — Credit Rating and Financial Key Figures
CVR number: 32277659
Taarbæk Strandvej 130, 2930 Klampenborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9.23 | -8.75 | -9.13 | -59.38 | -9.88 |
| EBIT | 9.23 | -8.75 | -9.13 | -59.38 | -9.88 |
| Other financial income | 30.54 | 31.20 | |||
| Other financial expenses | -0.76 | -0.68 | |||
| Pre-tax profit | 9.23 | -9.51 | -9.81 | -28.83 | 21.32 |
| Income taxes | -2.03 | 17.49 | 3.81 | ||
| Net earnings | 7.20 | 7.99 | -9.81 | -28.83 | 25.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 700.00 | ||||
| Tangible assets total | 1 700.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 700.00 | 1 527.16 | 1 557.70 | 1 597.40 | |
| Short term receivables total | 1 700.00 | 1 527.16 | 1 557.70 | 1 597.40 | |
| Cash and bank deposits | 95.56 | 101.98 | 74.89 | 15.84 | 6.22 |
| Cash and cash equivalents | 95.56 | 101.98 | 74.89 | 15.84 | 6.22 |
| Balance sheet total (assets) | 1 795.56 | 1 801.98 | 1 602.04 | 1 573.54 | 1 603.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 463.63 | 1 470.82 | 1 478.81 | 1 469.00 | 1 440.17 |
| Profit of the financial year | 7.20 | 7.99 | -9.81 | -28.83 | 25.13 |
| Shareholders equity total | 1 595.82 | 1 603.81 | 1 594.00 | 1 565.17 | 1 590.30 |
| Provisions | 190.34 | ||||
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 2.03 | 172.84 | 4.69 | ||
| Other non-interest bearing current liabilities | 7.38 | 25.33 | 8.05 | 8.38 | 8.63 |
| Current liabilities total | 9.40 | 198.17 | 8.05 | 8.38 | 13.32 |
| Balance sheet total (liabilities) | 1 795.56 | 1 801.98 | 1 602.04 | 1 573.54 | 1 603.61 |
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