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KOLLAB PARTNER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31279887
Birkemosevej 7 B, Nr Bjert 6000 Kolding
cs@c2it.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.56 | -17.65 | -4.11 | -12.50 | -11.25 |
| EBIT | -6.56 | -17.65 | -4.11 | -12.50 | -11.25 |
| Other financial income | 0.04 | 0.02 | |||
| Other financial expenses | -0.73 | -3.49 | -0.01 | -0.01 | |
| Income from other inv. held as non-curr. assets | 381.09 | 5 206.96 | 133.32 | ||
| Pre-tax profit | 373.80 | 5 185.82 | 129.26 | -12.48 | -11.26 |
| Net earnings | 373.80 | 5 185.82 | 129.26 | -12.48 | -11.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 290.34 | 658.23 | 658.23 | 658.23 | 658.23 |
| Long term receivables total | 1 290.34 | 658.23 | 658.23 | 658.23 | 658.23 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 2.97 | 1.79 | 13.05 | 4.37 | 0.56 |
| Cash and cash equivalents | 2.97 | 1.79 | 13.05 | 4.37 | 0.56 |
| Balance sheet total (assets) | 1 293.31 | 660.02 | 671.29 | 662.60 | 658.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 63.76 | 63.76 | 63.76 | 63.76 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | 788.19 | -4 715.63 | 470.19 | 599.45 | 586.97 |
| Profit of the financial year | 373.80 | 5 185.82 | 129.26 | -12.48 | -11.26 |
| Shareholders equity total | 1 286.99 | 633.95 | 663.22 | 650.73 | 639.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 14.00 | 8.00 | 10.50 | 11.25 |
| Current owed to participating | 12.00 | ||||
| Current owed to group member | 1.30 | ||||
| Other non-interest bearing current liabilities | 0.07 | 0.07 | 0.07 | 0.07 | 8.07 |
| Current liabilities total | 6.32 | 26.07 | 8.07 | 11.87 | 19.32 |
| Balance sheet total (liabilities) | 1 293.31 | 660.02 | 671.29 | 662.60 | 658.79 |
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