Colombi Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 36481137
Farum Hovedgade 52, 3520 Farum
claudio.colombi@hotmail.com
tel: 28576881
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 502.71 | 612.49 | 611.90 | 645.57 | 760.83 |
| External services | - 167.45 | - 239.53 | - 271.85 | - 215.00 | - 281.24 |
| Gross profit | 335.26 | 372.96 | 340.05 | 430.57 | 479.59 |
| EBIT | 335.26 | 372.96 | 340.05 | 430.57 | 479.59 |
| Other financial income | 1.07 | ||||
| Other financial expenses | -60.00 | -58.58 | -58.23 | - 288.61 | - 284.08 |
| Pre-tax profit | 275.26 | 314.38 | 281.82 | 141.96 | 196.58 |
| Income taxes | -60.57 | -69.15 | -62.99 | -31.24 | -43.23 |
| Net earnings | 214.69 | 245.24 | 218.83 | 110.72 | 153.35 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 663.15 | 6 756.90 | 9 369.25 | 9 369.25 | 10 029.32 |
| Tangible assets total | 6 663.15 | 6 756.90 | 9 369.25 | 9 369.25 | 10 029.32 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 29.55 | ||||
| Short term receivables total | 29.55 | ||||
| Cash and bank deposits | 381.49 | 502.81 | 716.72 | 980.10 | 727.02 |
| Cash and cash equivalents | 381.49 | 502.81 | 716.72 | 980.10 | 727.02 |
| Balance sheet total (assets) | 7 074.19 | 7 259.71 | 10 085.97 | 10 349.34 | 10 756.34 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 1 536.51 | 1 751.20 | 1 996.43 | 2 215.26 | 2 325.98 |
| Profit of the financial year | 214.69 | 245.24 | 218.83 | 110.72 | 153.35 |
| Shareholders equity total | 1 801.20 | 2 046.43 | 2 265.26 | 2 375.98 | 2 529.33 |
| Non-current loans from credit institutions | 2 176.25 | 2 072.46 | 1 965.95 | 1 856.70 | 1 744.51 |
| Non-current advances received | 204.04 | 203.08 | |||
| Non-current other liabilities | 39.71 | ||||
| Non-current deferred tax liabilities | 32.26 | ||||
| Non-current liabilities total | 2 176.25 | 2 104.72 | 2 005.66 | 2 060.74 | 1 947.59 |
| Current owed to participating | 3 954.81 | 3 954.81 | 4 004.42 | ||
| Current owed to group member | 1 574.42 | 1 574.42 | 1 640.42 | 1 660.42 | 2 235.67 |
| Short-term deferred tax liabilities | 39.71 | 40.81 | 31.03 | ||
| Other non-interest bearing current liabilities | 1 522.33 | 1 534.14 | 180.11 | 256.59 | 8.30 |
| Current liabilities total | 3 096.75 | 3 108.56 | 5 815.04 | 5 912.62 | 6 279.42 |
| Balance sheet total (liabilities) | 7 074.19 | 7 259.71 | 10 085.97 | 10 349.34 | 10 756.34 |
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