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ColumBus Hillerød ApS — Credit Rating and Financial Key Figures
CVR number: 41352590
Skovlinden 7, 3200 Helsinge
info@cbus.dk
tel: 20801645
cbus.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 673.47 | 2 304.09 | 2 129.46 | 3 449.34 | 3 822.18 |
| Employee benefit expenses | - 540.49 | -1 372.10 | -1 630.17 | -1 942.65 | -2 763.19 |
| Other operating expenses | -47.50 | ||||
| Total depreciation | -10.14 | -67.00 | - 299.33 | - 284.46 | - 337.40 |
| EBIT | 122.84 | 864.99 | 152.47 | 1 222.23 | 721.59 |
| Other financial income | 0.11 | 1.96 | 0.97 | 0.00 | |
| Other financial expenses | -5.88 | -8.73 | -0.84 | -9.44 | -1.60 |
| Pre-tax profit | 116.96 | 856.37 | 153.59 | 1 213.77 | 719.99 |
| Income taxes | -25.94 | - 189.72 | -33.95 | - 274.73 | - 159.88 |
| Net earnings | 91.02 | 666.65 | 119.64 | 939.04 | 560.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 44.86 | 450.10 | 734.60 | 450.14 | 966.50 |
| Tangible assets total | 44.86 | 450.10 | 734.60 | 450.14 | 966.50 |
| Investments total | -0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 63.84 | 58.43 | 310.25 | 440.13 | 425.49 |
| Current amounts owed by group member comp. | 40.00 | ||||
| Prepayments and accrued income | 5.56 | 10.57 | 13.89 | 78.32 | 175.64 |
| Current other receivables | 19.99 | 15.32 | 123.89 | 31.55 | 14.45 |
| Current deferred tax assets | 4.01 | ||||
| Short term receivables total | 89.39 | 84.33 | 452.04 | 590.01 | 615.58 |
| Cash and bank deposits | 138.53 | 547.55 | 42.69 | 1 018.54 | 550.98 |
| Cash and cash equivalents | 138.53 | 547.55 | 42.69 | 1 018.54 | 550.98 |
| Balance sheet total (assets) | 272.79 | 1 081.97 | 1 229.33 | 2 058.69 | 2 133.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | 500.00 | 500.00 | ||
| Retained earnings | 27.22 | 118.24 | 284.89 | -95.47 | 343.57 |
| Profit of the financial year | 91.02 | 666.65 | 119.64 | 939.04 | 560.12 |
| Shareholders equity total | 158.24 | 824.89 | 944.53 | 1 383.57 | 1 443.69 |
| Provisions | 0.79 | 14.30 | 28.97 | 44.93 | |
| Non-current liabilities total | |||||
| Current trade creditors | 14.50 | 14.50 | 17.68 | 97.27 | 33.30 |
| Current owed to participating | 0.14 | 0.14 | |||
| Current owed to group member | 211.69 | ||||
| Short-term deferred tax liabilities | 25.14 | 75.63 | 44.26 | 207.75 | 101.92 |
| Other non-interest bearing current liabilities | 74.11 | 152.66 | 222.86 | 340.99 | 297.39 |
| Current liabilities total | 113.76 | 242.79 | 284.80 | 646.15 | 644.44 |
| Balance sheet total (liabilities) | 272.79 | 1 081.97 | 1 229.33 | 2 058.69 | 2 133.06 |
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