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COLLIERS INTERNATIONAL INVESTMENT SERVICES A/S — Credit Rating and Financial Key Figures
CVR number: 11520383
Toldbodgade 33, 1253 København K
tel: 70116655
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 142 890.07 | 107 976.11 | 28 490.46 | 34 634.00 | 56 687.17 |
| Employee benefit expenses | -35 643.19 | -36 432.84 | -3 040.36 | -3 557.48 | -14 244.89 |
| EBIT | 107 246.88 | 71 543.27 | 25 450.10 | 31 076.52 | 42 442.28 |
| Other financial income | 667.54 | 1 469.14 | 388.13 | 0.09 | 0.22 |
| Other financial expenses | -23.55 | - 619.17 | -10.14 | -0.28 | |
| Pre-tax profit | 107 890.87 | 72 393.25 | 25 828.09 | 30 889.29 | 42 661.51 |
| Income taxes | -23 735.99 | -15 926.51 | -5 682.18 | -6 795.64 | -9 385.53 |
| Net earnings | 84 154.88 | 56 466.73 | 20 145.91 | 24 093.65 | 33 275.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 92 136.23 | 48 447.42 | 33 687.49 | 30 440.45 | 23 984.99 |
| Current amounts owed by group member comp. | 44 175.26 | 43 597.51 | 4 559.55 | 30 237.18 | |
| Current other receivables | 301.67 | 475.15 | |||
| Short term receivables total | 136 311.49 | 92 044.93 | 33 687.49 | 35 301.68 | 54 697.31 |
| Cash and bank deposits | 5 655.03 | 202.49 | 1 113.03 | 0.30 | 0.48 |
| Cash and cash equivalents | 5 655.03 | 202.49 | 1 113.03 | 0.30 | 0.48 |
| Balance sheet total (assets) | 141 966.52 | 92 247.42 | 34 800.53 | 35 301.98 | 54 697.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 0.50 | 0.50 |
| Shares repurchased | 84 154.88 | 56 466.73 | 20 145.91 | 24 093.65 | 33 275.98 |
| Other reserves | 499.50 | 499.50 | |||
| Retained earnings | -84 154.88 | -56 466.73 | -20 145.91 | -24 093.65 | -33 275.98 |
| Profit of the financial year | 84 154.88 | 56 466.73 | 20 145.91 | 24 093.65 | 33 275.98 |
| Shareholders equity total | 84 654.88 | 56 966.73 | 20 645.91 | 24 593.65 | 33 775.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 25.00 | 25.00 | 0.03 | 0.03 |
| Current owed to group member | 3 310.09 | 6 795.64 | |||
| Short-term deferred tax liabilities | 23 735.99 | 15 926.51 | 5 682.18 | 6 795.64 | 9 385.53 |
| Other non-interest bearing current liabilities | 33 550.65 | 19 329.17 | 5 137.34 | 3 912.66 | 4 740.61 |
| Current liabilities total | 57 311.64 | 35 280.68 | 14 154.62 | 10 708.33 | 20 921.81 |
| Balance sheet total (liabilities) | 141 966.52 | 92 247.42 | 34 800.53 | 35 301.98 | 54 697.78 |
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