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Kolorit Media ApS — Credit Rating and Financial Key Figures
CVR number: 41839309
Bramstrup 20, Bramstrup 5792 Årslev
kontakt@koloritmedia.dk
tel: 21802382
www.koloritmedia.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 606.34 | 1 031.65 | 1 157.00 | 947.00 | 1 312.65 |
| Employee benefit expenses | - 389.47 | - 931.85 | -1 050.00 | - 957.00 | -1 258.37 |
| Total depreciation | -7.35 | ||||
| EBIT | 216.87 | 99.80 | 107.00 | -10.00 | 46.93 |
| Other financial income | 1.71 | 1.00 | 1.85 | ||
| Other financial expenses | -6.45 | -4.65 | -5.00 | -4.00 | -4.55 |
| Pre-tax profit | 210.42 | 96.86 | 102.00 | -13.00 | 44.24 |
| Income taxes | -47.61 | -22.95 | -26.00 | -12.69 | |
| Net earnings | 162.81 | 73.91 | 76.00 | -13.00 | 31.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 43.06 | ||||
| Tangible assets total | 43.06 | ||||
| Investments total | 38.03 | 38.03 | 38.00 | 38.00 | 38.03 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 133.50 | 141.41 | 200.00 | 185.00 | 246.62 |
| Current other receivables | 0.00 | 5.00 | |||
| Current deferred tax assets | 0.01 | 8.00 | 16.70 | ||
| Short term receivables total | 133.50 | 141.42 | 205.00 | 193.00 | 263.32 |
| Cash and bank deposits | 255.60 | 209.86 | 221.00 | 82.00 | 79.11 |
| Cash and cash equivalents | 255.60 | 209.86 | 221.00 | 82.00 | 79.11 |
| Balance sheet total (assets) | 427.13 | 389.31 | 464.00 | 313.00 | 423.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 140.00 | 80.00 | 50.00 | ||
| Retained earnings | - 140.00 | -57.19 | -33.00 | 42.00 | 28.96 |
| Profit of the financial year | 162.81 | 73.91 | 76.00 | -13.00 | 31.55 |
| Shareholders equity total | 202.81 | 136.72 | 133.00 | 69.00 | 100.51 |
| Provisions | 1.16 | ||||
| Non-current deferred tax liabilities | 49.70 | 22.95 | 15.00 | 3.07 | |
| Non-current liabilities total | 49.70 | 22.95 | 15.00 | 3.07 | |
| Current loans from credit institutions | 24.00 | ||||
| Current trade creditors | 12.00 | 16.34 | 19.00 | 49.00 | 15.34 |
| Current owed to participating | 40.89 | 101.12 | 108.00 | 112.00 | 127.70 |
| Short-term deferred tax liabilities | 4.00 | ||||
| Other non-interest bearing current liabilities | 121.73 | 112.18 | 165.00 | 79.00 | 175.74 |
| Current liabilities total | 174.62 | 229.64 | 316.00 | 244.00 | 318.78 |
| Balance sheet total (liabilities) | 427.13 | 389.31 | 464.00 | 313.00 | 423.51 |
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