Columbus Byg ApS

CVR number: 40219692
Sundsmarkvej 68, 6400 Sønderborg
tp@tomcon.dk

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit37.15381.96254.35140.82250.32
Employee benefit expenses- 343.55- 184.43- 188.80- 244.95
Total depreciation-5.00-24.58-16.96-2.60-2.60
EBIT32.1513.8352.96-50.582.77
Other financial income0.200.02
Other financial expenses-0.81-1.44-1.27-1.32
Pre-tax profit32.157.4051.52-51.861.47
Income taxes-7.228.56-11.31
Net earnings24.9315.9640.22-51.861.47

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment15.0015.107.605.002.40
Tangible assets total15.0015.107.605.002.40
Other receivables41.0041.00
Investments total41.0041.00
Long term receivables total
Raw materials and consumables1.001.005.00
Inventories total1.001.005.00
Current trade debtors30.7159.6710.857.93
Prepayments and accrued income12.494.0725.94
Current other receivables27.5032.025.0063.10
Short term receivables total30.7187.1755.359.0796.97
Cash and bank deposits31.29121.8057.4066.6151.86
Cash and cash equivalents31.29121.8057.4066.6151.86
Balance sheet total (assets)77.00265.07162.3681.68156.23

Equity and liabilities (kDKK)

20192020202120222023
Share capital3.003.0040.0040.0040.00
Fair value reserve44.11-7.75-6.27
Other reserves24.9340.90
Retained earnings-24.93-15.96-40.2251.86-1.47
Profit of the financial year24.9315.9640.22-51.861.47
Shareholders equity total27.9443.9084.1132.2533.73
Provisions3.300.55
Non-current liabilities total
Current trade creditors17.4532.8432.91
Short-term deferred tax liabilities3.9211.86
Other non-interest bearing current liabilities19.40179.7859.0944.4383.60
Accruals and deferred income5.008.007.305.006.00
Current liabilities total45.77220.6378.2549.43122.50
Balance sheet total (liabilities)77.00265.07162.3681.68156.23
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