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Colea ApS — Credit Rating and Financial Key Figures

CVR number: 39170787
Æbleparken 15, 8370 Hadsten
post@colea.dk
tel: 40840792
www.colea.dk

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit239.15344.97405.49355.44261.46
Employee benefit expenses- 268.69- 268.65- 342.18- 309.23- 239.68
EBIT-29.5476.3263.3146.2121.78
Other financial income0.090.570.06
Other financial expenses-0.51-0.18-0.12-0.61-0.54
Pre-tax profit-30.0476.1463.2846.1621.31
Income taxes-5.79-18.50-11.97-5.74
Net earnings-30.0470.3544.7834.1915.57

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors15.33
Prepayments and accrued income1.151.245.278.153.61
Current other receivables104.9483.5722.1322.82
Short term receivables total106.1084.8142.738.1526.43
Cash and bank deposits35.9251.18158.40174.01135.76
Cash and cash equivalents35.9251.18158.40174.01135.76
Balance sheet total (assets)142.02135.99201.12182.16162.19

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased34.42
Retained earnings-50.67-80.71-44.78-0.0034.19
Profit of the financial year-30.0470.3544.7834.1915.57
Shareholders equity total-30.7139.6484.4284.1999.75
Provisions0.261.141.780.79
Non-current other liabilities14.13
Non-current liabilities total14.13
Current trade creditors11.0612.7618.8713.9612.72
Short-term deferred tax liabilities5.5212.623.634.73
Other non-interest bearing current liabilities147.5477.8084.0678.6044.19
Current liabilities total158.6096.09115.5696.1961.64
Balance sheet total (liabilities)142.02135.99201.12182.16162.19
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