Kolasinac Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42003425
Baneleddet 59, 2600 Glostrup
tel: 20648863
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -16.75 | ||
| EBIT | -16.75 | ||
| Other financial income | 0.99 | ||
| Other financial expenses | -1.48 | -6.74 | - 100.01 |
| Net income from associates (fin.) | 1 541.45 | - 128.62 | |
| Pre-tax profit | -1.48 | 1 534.71 | - 244.38 |
| Net earnings | -1.48 | 1 534.71 | - 244.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 561.45 | 432.83 | ||
| Investments total | 561.45 | 432.83 | ||
| Non-curr. owed by group member comp. | 390.00 | |||
| Long term receivables total | 390.00 | |||
| Inventories total | ||||
| Current owed by particip. interest comp. | 38.52 | |||
| Short term receivables total | 38.52 | |||
| Cash and bank deposits | 40.00 | 748.60 | 481.84 | |
| Cash and cash equivalents | 40.00 | 748.60 | 481.84 | |
| Balance sheet total (assets) | 40.00 | 38.52 | 1 310.04 | 1 304.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 264.69 | 412.83 | ||
| Retained earnings | -1 534.71 | - 148.14 | ||
| Profit of the financial year | -1.48 | 1 534.71 | - 244.38 | |
| Shareholders equity total | 40.00 | 38.52 | 1 304.69 | 60.31 |
| Non-current liabilities total | ||||
| Current owed to participating | 0.20 | 1 239.20 | ||
| Other non-interest bearing current liabilities | 5.15 | 5.16 | ||
| Current liabilities total | 5.35 | 1 244.36 | ||
| Balance sheet total (liabilities) | 40.00 | 38.52 | 1 310.04 | 1 304.67 |
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