Selskabets af d. 2.9.23 Aps — Credit Rating and Financial Key Figures
CVR number: 38281917
Langstrupvej 22, Langstrup 3480 Fredensborg
Columbusinc@outlook.dk
tel: 60521580
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 546.28 | 277.00 | 325.84 | 51.12 | 36.63 |
| Costs of manufacturing | -89.48 | - 112.14 | - 275.30 | ||
| External services | - 148.20 | - 113.71 | -79.53 | -64.42 | -28.36 |
| Gross profit | 308.60 | 51.15 | -28.99 | -13.30 | 8.27 |
| Wages and salaries | -37.00 | -52.99 | |||
| Social security expenses | -0.78 | ||||
| Employee benefit expenses | - 257.67 | ||||
| EBIT | 50.92 | 13.38 | -81.98 | -13.30 | 8.27 |
| Other financial expenses | -0.03 | -0.10 | -0.15 | 0.05 | |
| Pre-tax profit | 50.90 | 13.27 | -82.14 | -13.25 | 8.27 |
| Net earnings | 50.90 | 13.27 | -82.14 | -13.25 | 8.27 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 78.20 | 40.94 | 6.88 | 0.13 | 0.13 |
| Current other receivables | 0.09 | ||||
| Short term receivables total | 78.20 | 40.94 | 6.97 | 0.13 | 0.13 |
| Cash and bank deposits | 12.06 | 65.24 | 1.73 | 4.52 | 10.81 |
| Cash and cash equivalents | 12.06 | 65.24 | 1.73 | 4.52 | 10.81 |
| Balance sheet total (assets) | 90.27 | 106.17 | 8.70 | 4.65 | 10.94 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 20.19 | 33.46 | |||
| Retained earnings | -30.74 | -48.77 | -53.44 | ||
| Profit of the financial year | 50.90 | 13.27 | -82.14 | -13.25 | 8.27 |
| Shareholders equity total | 70.15 | 83.46 | 1.32 | -12.03 | 4.83 |
| Non-current deferred tax liabilities | 2.90 | ||||
| Non-current liabilities total | 2.90 | ||||
| Current trade creditors | 5.75 | 19.81 | 7.37 | 16.68 | 6.10 |
| Other non-interest bearing current liabilities | 14.37 | ||||
| Current liabilities total | 20.12 | 19.81 | 7.37 | 16.68 | 6.10 |
| Balance sheet total (liabilities) | 90.27 | 106.17 | 8.70 | 4.65 | 10.94 |
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.