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Kolpengaard ApS — Credit Rating and Financial Key Figures
CVR number: 44927683
Snogegårdsvej 68, 2820 Gentofte
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 331.65 | 3 265.84 |
| EBIT | 331.65 | 3 265.84 |
| Other financial income | 1.49 | 355.38 |
| Other financial expenses | - 231.47 | - 666.48 |
| Pre-tax profit | 101.68 | 2 954.73 |
| Income taxes | -23.23 | - 477.46 |
| Net earnings | 78.45 | 2 477.28 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 5 498.50 | |
| Tangible assets total | 5 498.50 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 141.72 | |
| Short term receivables total | 141.72 | |
| Other current investments | 2 642.88 | |
| Cash and bank deposits | 131.08 | 114.37 |
| Cash and cash equivalents | 131.08 | 2 757.24 |
| Balance sheet total (assets) | 5 771.31 | 2 757.24 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 246.00 | 458.80 |
| Other reserves | - 300.00 | |
| Retained earnings | 242.36 | - 138.00 |
| Profit of the financial year | 78.45 | 2 477.28 |
| Shareholders equity total | 606.80 | 2 538.08 |
| Provisions | 260.78 | |
| Non-current loans from credit institutions | 4 790.53 | |
| Non-current liabilities total | 4 790.53 | |
| Current loans from credit institutions | 16.00 | |
| Current trade creditors | 10.00 | 10.00 |
| Current owed to participating | 29.97 | |
| Short-term deferred tax liabilities | 23.23 | 183.69 |
| Other non-interest bearing current liabilities | 34.00 | 25.47 |
| Current liabilities total | 113.20 | 219.16 |
| Balance sheet total (liabilities) | 5 771.31 | 2 757.24 |
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