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COLOUR CERAMICA A/S — Credit Rating and Financial Key Figures

CVR number: 26493943
Vangen 8, 4500 Nykøbing Sj
psk@colourceramica.dk
tel: 75814034
www.colourceramica.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit12 622.5112 898.9410 765.6410 323.0610 475.81
Employee benefit expenses-6 030.14-6 784.97-6 412.79-6 545.73-7 097.31
Total depreciation-83.26- 114.97- 116.10- 166.03- 209.62
EBIT6 509.115 999.014 236.753 611.303 168.88
Other financial income472.58441.27321.46355.51342.08
Other financial expenses- 156.87- 248.36- 219.38- 386.43- 375.86
Net income from associates (fin.)546.98623.13263.1856.8371.48
Pre-tax profit7 371.816 815.064 602.013 827.473 387.69
Income taxes-1 505.15-1 372.73- 963.89- 839.29- 743.84
Net earnings5 866.655 442.333 638.122 988.172 643.85

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment240.37385.99269.89373.86527.72
Tangible assets total240.37385.99269.89373.86527.72
Holdings in group member companies849.78972.91636.08432.91449.39
Investments total879.771 002.90666.08462.91484.49
Long term receivables total
Finished products/goods8 010.5212 974.9912 304.2612 386.6110 001.27
Inventories total8 010.5212 974.9912 304.2612 386.6110 001.27
Current trade debtors9 531.2812 284.5810 051.5110 684.5212 844.89
Current amounts owed by group member comp.366.08206.82242.89768.55
Prepayments and accrued income75.69129.1393.67173.58164.42
Current other receivables2.757.31832.50400.39158.01
Short term receivables total9 975.7912 627.8311 220.5811 258.4913 935.86
Cash and bank deposits3 067.374 267.821 397.17476.521 427.94
Cash and cash equivalents3 067.374 267.821 397.17476.521 427.94
Balance sheet total (assets)22 173.8231 259.5425 857.9924 958.3826 377.29

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased5 300.005 400.001 800.002 000.00
Other reserves212.28335.41238.58240.41241.89
Retained earnings-3 009.42-2 665.891 073.264 709.5511 996.24
Profit of the financial year5 866.655 442.333 638.122 988.172 643.85
Shareholders equity total8 869.519 011.847 249.968 438.1417 381.99
Provisions13.5321.4511.0816.5430.68
Non-current other liabilities268.59
Non-current liabilities total268.59
Current loans from credit institutions16.7649.3548.6250.3937.73
Current trade creditors4 584.798 772.085 910.893 839.496 501.32
Current owed to group member4 359.779 784.549 873.589 819.60
Short-term deferred tax liabilities1 502.531 364.81974.26833.83729.70
Other non-interest bearing current liabilities2 558.342 255.471 789.611 960.401 695.88
Current liabilities total13 022.1922 226.2518 596.9516 503.718 964.62
Balance sheet total (liabilities)22 173.8231 259.5425 857.9924 958.3826 377.29
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