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KollegaKompagniet ApS — Credit Rating and Financial Key Figures
CVR number: 43365908
Schweizerpladsen 2 D, 4200 Slagelse
post@kollegakompagniet.dk
tel: 61109961
www.kollegakompagniet.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -27.99 | 264.25 | 327.56 | 372.88 |
| EBIT | -27.99 | 264.25 | 327.56 | 372.88 |
| Other financial expenses | -0.06 | -0.01 | -7.24 | -3.98 |
| Pre-tax profit | -28.05 | 264.24 | 320.31 | 368.90 |
| Income taxes | -54.44 | -73.97 | -84.11 | |
| Net earnings | -28.05 | 209.79 | 246.34 | 284.79 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 20.57 | 52.35 | 6.25 | |
| Current deferred tax assets | 0.89 | |||
| Short term receivables total | 20.57 | 52.35 | 7.14 | |
| Cash and bank deposits | 13.20 | 304.80 | 571.43 | 757.66 |
| Cash and cash equivalents | 13.20 | 304.80 | 571.43 | 757.66 |
| Balance sheet total (assets) | 13.20 | 325.37 | 623.78 | 764.81 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 67.50 | 79.40 | |
| Retained earnings | -89.05 | 53.24 | 220.19 | |
| Profit of the financial year | -28.05 | 209.79 | 246.34 | 284.79 |
| Shareholders equity total | 11.95 | 221.74 | 407.08 | 624.38 |
| Non-current liabilities total | ||||
| Current trade creditors | 7.81 | 15.04 | 10.11 | |
| Short-term deferred tax liabilities | 54.44 | 3.99 | ||
| Other non-interest bearing current liabilities | 1.25 | 41.38 | 197.67 | 130.32 |
| Current liabilities total | 1.25 | 103.63 | 216.70 | 140.43 |
| Balance sheet total (liabilities) | 13.20 | 325.37 | 623.78 | 764.81 |
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