COLLABORATION ApS

CVR number: 26607205
Patruljevænget 19, 3520 Farum

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales175.00205.50848.70
External services-10.18-74.83- 127.97
Gross profit-10.1898.8674.79848.70
Costs of management-1.31-2.74
Employee benefit expenses- 536.14
Other operating expenses-17.35-24.68
EBIT-10.1898.8674.79-17.35287.89
Other financial income0.230.26
Pre-tax profit-9.9698.8674.79-17.35288.14
Income taxes-63.39
Net earnings-9.9698.8674.79-17.35224.75

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors14.88271.72
Current other receivables17.08
Short term receivables total17.0814.88271.72
Cash and bank deposits90.22208.98200.84125.00574.30
Cash and cash equivalents90.22208.98200.84125.00574.30
Balance sheet total (assets)107.30223.85200.84125.00846.02

Equity and liabilities (kDKK)

20192020202120222023
Share capital125.00125.00125.00125.00125.00
Other reserves-7.90
Retained earnings9.961.0617.3536.90
Profit of the financial year-9.9698.8674.79-17.35224.75
Shareholders equity total117.10223.85200.84125.00386.65
Non-current liabilities total
Short-term deferred tax liabilities63.39
Other non-interest bearing current liabilities395.97
Current liabilities total459.37
Balance sheet total (liabilities)117.10223.85200.84125.00846.02
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