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COLOR LINE. DANMARK A/S — Credit Rating and Financial Key Figures

CVR number: 45107728
Norgeskajen 2, 9850 Hirtshals
administrationdk@colorline.com
Free credit report Annual report

Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales348.48840.35841.08880.71870.11
Other operating income12.566.804.384.590.67
Costs of manufacturing- 269.55- 707.02- 695.75- 732.86- 722.13
External services-33.89-60.69-51.67-53.13-52.59
Gross profit57.6079.4498.0399.3196.05
Employee benefit expenses-53.73-70.23-76.39-78.87-78.76
Other operating expenses-0.20-0.45-0.03-0.04-0.05
Total depreciation-9.30-9.06-9.36-8.39-8.11
EBIT-5.62-0.3012.2512.009.13
Other financial income3.3711.1417.1829.880.23
Other financial expenses-6.92-15.16-23.79-36.66-2.15
Pre-tax profit-9.17-4.315.645.237.20
Income taxes1.530.69-1.26-1.16-1.63
Net earnings-7.64-3.634.384.075.57

Assets (mDKK)

2021
2022
2023
2024
2025
Intangible rights3.652.771.901.020.15
Intangible assets total3.652.771.901.020.15
Land and waters77.5970.6967.3661.5955.86
Machinery and equipment3.443.852.852.243.02
Advance payments and construction in progress0.10
Tangible assets total81.0374.5470.3163.8258.89
Investments total
Long term receivables total
Finished products/goods57.6667.1563.4065.3563.11
Inventories total57.6667.1563.4065.3563.11
Current trade debtors28.9743.8232.9410.2110.05
Current amounts owed by group member comp.6.820.060.234.24
Prepayments and accrued income0.570.980.531.030.97
Current other receivables25.0630.3130.6824.4426.22
Current deferred tax assets0.511.990.550.770.72
Short term receivables total61.9377.1764.9436.4442.20
Cash and bank deposits8.1110.7025.3860.0829.40
Cash and cash equivalents8.1110.7025.3860.0829.40
Balance sheet total (assets)212.37232.33225.92226.72193.75

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital5.005.005.005.005.00
Retained earnings55.6648.0344.4048.7852.86
Profit of the financial year-7.64-3.634.384.075.57
Shareholders equity total53.0349.4053.7857.8663.43
Provisions0.100.742.040.15-0.00
Non-current loans from credit institutions16.4810.086.963.8421.98
Non-current liabilities total16.4810.086.963.8421.98
Current loans from credit institutions5.626.403.903.904.83
Current trade creditors53.91118.20114.21103.4892.67
Current owed to group member75.8840.2637.9750.66
Short-term deferred tax liabilities0.480.312.28
Other non-interest bearing current liabilities6.877.247.056.528.55
Current liabilities total142.76172.10163.14164.87108.33
Balance sheet total (liabilities)212.37232.33225.92226.72193.75
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