Colordif ApS — Credit Rating and Financial Key Figures
CVR number: 42516392
Brenderupvej 20, 2770 Kastrup
joachim@colordif.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 586.83 | 431.10 | 347.07 |
| Employee benefit expenses | - 597.25 | - 418.82 | - 325.38 |
| EBIT | -10.42 | 12.28 | 21.69 |
| Other financial expenses | -1.91 | -0.13 | -0.08 |
| Pre-tax profit | -12.33 | 12.15 | 21.61 |
| Income taxes | 3.69 | -2.69 | -4.76 |
| Net earnings | -8.64 | 9.46 | 16.85 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 5.00 | 127.53 | |
| Current deferred tax assets | 6.64 | 4.98 | 3.73 |
| Short term receivables total | 11.63 | 4.98 | 131.26 |
| Cash and bank deposits | 67.70 | 160.22 | 14.68 |
| Cash and cash equivalents | 67.70 | 160.22 | 14.68 |
| Balance sheet total (assets) | 79.33 | 165.20 | 145.94 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -8.64 | 0.81 | |
| Profit of the financial year | -8.64 | 9.46 | 16.85 |
| Shareholders equity total | 31.36 | 40.81 | 57.66 |
| Non-current liabilities total | |||
| Current trade creditors | 12.86 | 10.00 | 10.00 |
| Current owed to participating | 10.50 | ||
| Short-term deferred tax liabilities | 2.95 | 1.03 | 3.52 |
| Other non-interest bearing current liabilities | 32.17 | 113.35 | 64.25 |
| Current liabilities total | 47.98 | 124.38 | 88.27 |
| Balance sheet total (liabilities) | 79.33 | 165.20 | 145.94 |
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