Colosseum Taastrup ApS — Credit Rating and Financial Key Figures
CVR number: 32338747
Herlev Bygade 14, 2730 Herlev
Taastrup@colosseumklinikken.dk
tel: 88802680
https://colosseumtand.dk/taastrup/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 760.20 | 4 728.56 | 2 983.32 | 1 994.14 | -78.52 |
| Employee benefit expenses | -4 488.02 | -5 272.01 | -3 441.74 | -3 307.63 | -34.66 |
| Total depreciation | - 123.51 | - 236.26 | - 243.52 | - 217.22 | - 252.66 |
| EBIT | - 851.32 | - 779.71 | - 701.95 | -1 530.70 | 208.80 |
| Other financial income | 0.29 | 0.08 | |||
| Other financial expenses | -27.33 | -79.53 | -23.55 | -11.95 | -25.21 |
| Pre-tax profit | - 878.65 | - 858.96 | - 725.49 | -1 542.58 | 183.59 |
| Income taxes | - 603.45 | 386.05 | |||
| Net earnings | -1 482.10 | - 858.96 | - 725.49 | -1 542.58 | 569.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 80.29 | 60.27 | 28.25 | ||
| Intangible assets total | 80.29 | 60.27 | 28.25 | ||
| Buildings | 30.38 | 60.23 | 42.73 | 25.89 | |
| Machinery and equipment | 575.78 | 547.07 | 381.75 | 295.11 | 41.66 |
| Tangible assets total | 606.16 | 607.30 | 424.48 | 321.00 | 41.66 |
| Investments total | 41.32 | 59.44 | 41.96 | 41.96 | |
| Long term receivables total | |||||
| Finished products/goods | 290.55 | 72.00 | 67.37 | 30.00 | |
| Inventories total | 290.55 | 72.00 | 67.37 | 30.00 | |
| Current trade debtors | 243.68 | 69.13 | 324.26 | 236.76 | 43.07 |
| Current amounts owed by group member comp. | 12.29 | ||||
| Prepayments and accrued income | 16.83 | 21.62 | |||
| Current other receivables | 365.09 | 141.52 | 197.69 | 135.48 | |
| Short term receivables total | 608.77 | 227.47 | 543.58 | 384.54 | 43.07 |
| Cash and bank deposits | 29.56 | 50.10 | 104.28 | 28.09 | 25.79 |
| Cash and cash equivalents | 29.56 | 50.10 | 104.28 | 28.09 | 25.79 |
| Balance sheet total (assets) | 1 656.64 | 1 076.58 | 1 209.92 | 805.59 | 110.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 608.81 | -2 090.92 | -2 949.88 | -3 675.37 | -5 217.95 |
| Profit of the financial year | -1 482.10 | - 858.96 | - 725.49 | -1 542.58 | 569.64 |
| Shareholders equity total | -2 010.92 | -2 869.88 | -3 595.37 | -5 137.95 | -4 568.31 |
| Non-current other liabilities | 118.77 | 118.77 | |||
| Non-current deferred tax liabilities | 118.77 | 118.77 | 133.56 | ||
| Non-current liabilities total | 118.77 | 118.77 | 118.77 | 118.77 | 133.56 |
| Advances received | 191.57 | 135.89 | 138.04 | 118.14 | |
| Current trade creditors | 315.54 | 191.99 | 210.00 | 147.22 | 0.42 |
| Current owed to group member | 2 201.14 | 2 713.15 | 4 023.53 | 4 802.61 | 4 465.48 |
| Other non-interest bearing current liabilities | 840.54 | 786.66 | 314.95 | 756.80 | 79.37 |
| Current liabilities total | 3 548.79 | 3 827.68 | 4 686.51 | 5 824.76 | 4 545.28 |
| Balance sheet total (liabilities) | 1 656.64 | 1 076.58 | 1 209.92 | 805.59 | 110.53 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.