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Ejendomsselskabet Kollund ApS — Credit Rating and Financial Key Figures
CVR number: 43651765
Okslundvej 1, 6330 Padborg
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 228.33 | -8.17 | 74.52 |
| Other operating expenses | - 331.00 | ||
| Total depreciation | -71.70 | -77.69 | -80.39 |
| EBIT | 156.62 | - 416.86 | -5.87 |
| Other financial expenses | - 103.30 | - 127.09 | -98.16 |
| Pre-tax profit | 53.32 | - 543.95 | - 104.03 |
| Income taxes | -12.19 | 52.97 | 22.36 |
| Net earnings | 41.14 | - 490.97 | -81.67 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 3 053.52 | 2 975.83 | 2 941.83 |
| Tangible assets total | 3 053.52 | 2 975.83 | 2 941.83 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 497.56 | 256.16 | |
| Inventories total | 497.56 | 256.16 | |
| Current trade debtors | 72.50 | ||
| Current other receivables | 38.98 | 36.70 | 34.73 |
| Current deferred tax assets | 15.78 | 68.75 | 103.11 |
| Short term receivables total | 127.25 | 105.45 | 137.83 |
| Cash and bank deposits | 86.22 | 38.71 | |
| Cash and cash equivalents | 86.22 | 38.71 | |
| Balance sheet total (assets) | 3 266.99 | 3 578.84 | 3 374.54 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Share premium account | 700.00 | 700.00 | 700.00 |
| Retained earnings | 41.14 | - 449.83 | |
| Profit of the financial year | 41.14 | - 490.97 | -81.67 |
| Shareholders equity total | 791.14 | 300.17 | 218.50 |
| Non-current loans from credit institutions | 1 638.78 | 1 579.34 | 1 509.53 |
| Non-current other liabilities | 5.55 | ||
| Non-current liabilities total | 1 638.78 | 1 579.34 | 1 515.08 |
| Current loans from credit institutions | 303.14 | ||
| Current trade creditors | 39.16 | 650.79 | 293.78 |
| Short-term deferred tax liabilities | 27.96 | ||
| Other non-interest bearing current liabilities | 769.94 | 709.77 | 1 311.56 |
| Accruals and deferred income | 35.63 | 35.63 | |
| Current liabilities total | 837.07 | 1 699.33 | 1 640.96 |
| Balance sheet total (liabilities) | 3 266.99 | 3 578.84 | 3 374.54 |
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