Colkær ApS — Credit Rating and Financial Key Figures
CVR number: 44310570
Søparken 64, 6880 Tarm
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.00 | -6.88 |
| EBIT | -6.00 | -6.88 |
| Other financial income | 3.27 | |
| Other financial expenses | -0.00 | -1.21 |
| Net income from associates (fin.) | 198.24 | -1.90 |
| Pre-tax profit | 192.23 | -6.71 |
| Income taxes | 1.34 | -0.46 |
| Net earnings | 193.57 | -7.18 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1 375.42 | 1 373.52 |
| Investments total | 1 375.42 | 1 373.52 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 1.34 | 74.00 |
| Short term receivables total | 1.34 | 74.00 |
| Balance sheet total (assets) | 1 376.77 | 1 447.52 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 61.00 | |
| Other reserves | 198.24 | 196.34 |
| Retained earnings | 877.95 | 1 073.43 |
| Profit of the financial year | 193.57 | -7.18 |
| Shareholders equity total | 1 370.76 | 1 302.58 |
| Non-current liabilities total | ||
| Current owed to participating | 44.53 | |
| Current owed to group member | 1.00 | 95.41 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 |
| Current liabilities total | 6.00 | 144.94 |
| Balance sheet total (liabilities) | 1 376.77 | 1 447.52 |
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