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Colsted Group ApS — Credit Rating and Financial Key Figures
CVR number: 39138999
Furesøvej 23, 2830 Virum
tine@colsted.com
tel: 61615703
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -40.00 | -62.00 | -41.00 | -66.00 | -45.13 |
| Gross profit | -40.00 | -62.00 | -41.00 | -66.00 | -45.13 |
| EBIT | -40.00 | -62.00 | -41.00 | -66.00 | -45.13 |
| Other financial income | 4 835.00 | 1 029.00 | 2 694.00 | 4 338.00 | 1 864.44 |
| Other financial expenses | -14.00 | -3 442.00 | - 153.46 | ||
| Pre-tax profit | 4 781.00 | -2 475.00 | 2 653.00 | 4 272.00 | 1 665.85 |
| Income taxes | -1 064.00 | -42.00 | - 940.00 | - 364.87 | |
| Net earnings | 3 717.00 | -2 475.00 | 2 611.00 | 3 332.00 | 1 300.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 221.00 | ||||
| Current other receivables | 42.00 | 44.00 | 78.00 | 103.00 | 5 429.60 |
| Current deferred tax assets | 158.00 | 217.00 | |||
| Short term receivables total | 42.00 | 202.00 | 295.00 | 324.00 | 5 429.60 |
| Other current investments | 26 539.00 | 20 395.00 | 24 964.00 | 29 080.00 | 24 654.49 |
| Cash and bank deposits | 201.00 | 3 056.00 | 607.00 | 313.00 | 285.93 |
| Cash and cash equivalents | 26 740.00 | 23 451.00 | 25 571.00 | 29 393.00 | 24 940.42 |
| Balance sheet total (assets) | 26 782.00 | 23 653.00 | 25 866.00 | 29 717.00 | 30 370.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 400.00 | 400.00 | 400.00 | 400.00 | 500.00 |
| Retained earnings | 22 292.00 | 25 609.00 | 22 734.00 | 24 945.00 | 27 777.47 |
| Profit of the financial year | 3 717.00 | -2 475.00 | 2 611.00 | 3 332.00 | 1 300.98 |
| Shareholders equity total | 26 509.00 | 23 634.00 | 25 845.00 | 28 777.00 | 29 678.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 19.00 | 19.00 | 21.00 | 20.00 | 18.75 |
| Current owed to participating | 25.00 | 24.75 | |||
| Current owed to group member | 51.00 | 395.82 | |||
| Short-term deferred tax liabilities | 203.00 | 895.00 | 252.24 | ||
| Current liabilities total | 273.00 | 19.00 | 21.00 | 940.00 | 691.57 |
| Balance sheet total (liabilities) | 26 782.00 | 23 653.00 | 25 866.00 | 29 717.00 | 30 370.02 |
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