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Colonies ApS — Credit Rating and Financial Key Figures
CVR number: 42650293
Gammel Holmevej 22, 8270 Højbjerg
michael@klahsen.dk
tel: 29292713
www.creatico.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 458.99 | - 245.61 | -22.69 | -15.38 |
| Employee benefit expenses | - 861.93 | -45.61 | ||
| Total depreciation | - 497.00 | |||
| EBIT | -1 817.92 | - 291.22 | -22.69 | -15.38 |
| Other financial income | 0.00 | |||
| Other financial expenses | -57.84 | -21.99 | -7.74 | -3.84 |
| Pre-tax profit | -1 875.76 | - 313.21 | -30.44 | -19.22 |
| Income taxes | 124.75 | 136.88 | ||
| Net earnings | -1 875.76 | - 313.21 | 94.31 | 117.67 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 20.25 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 28.30 | |||
| Prepayments and accrued income | 44.27 | |||
| Current other receivables | 16.90 | 25.53 | 25.01 | |
| Current deferred tax assets | 124.75 | 261.63 | ||
| Short term receivables total | 89.47 | 25.53 | 149.76 | 261.63 |
| Cash and bank deposits | 1.92 | 7.25 | 3.07 | 26.38 |
| Cash and cash equivalents | 1.92 | 7.25 | 3.07 | 26.38 |
| Balance sheet total (assets) | 111.65 | 32.78 | 152.83 | 288.01 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 874.74 | 305.22 | -7.99 | 86.31 |
| Profit of the financial year | -1 875.76 | - 313.21 | 94.31 | 117.67 |
| Shareholders equity total | 38.98 | 32.01 | 126.32 | 243.98 |
| Non-current owed to group member | 26.52 | 44.03 | ||
| Non-current liabilities total | 26.52 | 44.03 | ||
| Current loans from credit institutions | 0.02 | |||
| Other non-interest bearing current liabilities | 72.65 | 0.77 | ||
| Current liabilities total | 72.67 | 0.77 | ||
| Balance sheet total (liabilities) | 111.65 | 32.78 | 152.83 | 288.01 |
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