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CO & LT. ApS
CVR number: 34215626
Øresundsvej 5, 6715 Esbjerg N
info@cooglt.dk
tel: 48702280
www.coltinfo.dk
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 236.97 | 3 300.23 | 3 115.64 | 3 510.63 | 3 149.81 |
| Employee benefit expenses | -2 498.75 | -1 875.29 | -2 587.68 | -2 263.86 | -2 540.04 |
| Total depreciation | -2.88 | -15.41 | -20.20 | -10.00 | |
| EBIT | - 264.66 | 1 409.54 | 507.76 | 1 246.77 | 599.77 |
| Other financial income | 35.42 | ||||
| Other financial expenses | -83.82 | -98.16 | -67.11 | -73.43 | -76.98 |
| Pre-tax profit | - 348.48 | 1 311.38 | 440.65 | 1 173.34 | 558.21 |
| Income taxes | 76.70 | - 290.00 | -98.01 | - 259.19 | - 123.95 |
| Net earnings | - 271.78 | 1 021.38 | 342.64 | 914.16 | 434.26 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 90.02 | ||||
| Tangible assets total | 90.02 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 910.57 | 2 523.85 | 2 792.63 | 3 899.02 | 3 950.87 |
| Current other receivables | 165.78 | 70.11 | 136.00 | 115.00 | 240.86 |
| Current deferred tax assets | 163.00 | 6.89 | 150.00 | ||
| Short term receivables total | 2 239.35 | 2 593.97 | 2 935.51 | 4 164.02 | 4 191.73 |
| Cash and bank deposits | 931.59 | 108.24 | 2 708.18 | 3 866.85 | 983.48 |
| Cash and cash equivalents | 931.59 | 108.24 | 2 708.18 | 3 866.85 | 983.48 |
| Balance sheet total (assets) | 3 170.94 | 2 702.21 | 5 643.69 | 8 030.87 | 5 265.23 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 200.00 | 500.00 | 400.00 | ||
| Retained earnings | -27.87 | - 299.64 | 521.73 | 364.38 | 883.02 |
| Profit of the financial year | - 271.78 | 1 021.38 | 342.64 | 914.16 | 434.26 |
| Shareholders equity total | - 219.64 | 801.74 | 1 144.38 | 1 858.54 | 1 797.27 |
| Provisions | 137.00 | 111.89 | 371.08 | 225.99 | |
| Non-current liabilities total | |||||
| Current trade creditors | 2 382.70 | 895.73 | 1 857.45 | 2 072.33 | 1 915.50 |
| Short-term deferred tax liabilities | 99.04 | ||||
| Other non-interest bearing current liabilities | 850.96 | 656.63 | 2 126.97 | 1 578.93 | 874.72 |
| Accruals and deferred income | 156.92 | 211.11 | 403.00 | 2 150.00 | 352.71 |
| Current liabilities total | 3 390.59 | 1 763.47 | 4 387.42 | 5 801.26 | 3 241.96 |
| Balance sheet total (liabilities) | 3 170.94 | 2 702.21 | 5 643.69 | 8 030.87 | 5 265.23 |
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