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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 length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 239.15 | 344.97 | 405.49 | 355.44 | 261.46 |
| Employee benefit expenses | - 268.69 | - 268.65 | - 342.18 | - 309.23 | - 239.68 |
| EBIT | -29.54 | 76.32 | 63.31 | 46.21 | 21.78 |
| Other financial income | 0.09 | 0.57 | 0.06 | ||
| Other financial expenses | -0.51 | -0.18 | -0.12 | -0.61 | -0.54 |
| Pre-tax profit | -30.04 | 76.14 | 63.28 | 46.16 | 21.31 |
| Income taxes | -5.79 | -18.50 | -11.97 | -5.74 | |
| Net earnings | -30.04 | 70.35 | 44.78 | 34.19 | 15.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 15.33 | ||||
| Prepayments and accrued income | 1.15 | 1.24 | 5.27 | 8.15 | 3.61 |
| Current other receivables | 104.94 | 83.57 | 22.13 | 22.82 | |
| Short term receivables total | 106.10 | 84.81 | 42.73 | 8.15 | 26.43 |
| Cash and bank deposits | 35.92 | 51.18 | 158.40 | 174.01 | 135.76 |
| Cash and cash equivalents | 35.92 | 51.18 | 158.40 | 174.01 | 135.76 |
| Balance sheet total (assets) | 142.02 | 135.99 | 201.12 | 182.16 | 162.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 34.42 | ||||
| Retained earnings | -50.67 | -80.71 | -44.78 | -0.00 | 34.19 |
| Profit of the financial year | -30.04 | 70.35 | 44.78 | 34.19 | 15.57 |
| Shareholders equity total | -30.71 | 39.64 | 84.42 | 84.19 | 99.75 |
| Provisions | 0.26 | 1.14 | 1.78 | 0.79 | |
| Non-current other liabilities | 14.13 | ||||
| Non-current liabilities total | 14.13 | ||||
| Current trade creditors | 11.06 | 12.76 | 18.87 | 13.96 | 12.72 |
| Short-term deferred tax liabilities | 5.52 | 12.62 | 3.63 | 4.73 | |
| Other non-interest bearing current liabilities | 147.54 | 77.80 | 84.06 | 78.60 | 44.19 |
| Current liabilities total | 158.60 | 96.09 | 115.56 | 96.19 | 61.64 |
| Balance sheet total (liabilities) | 142.02 | 135.99 | 201.12 | 182.16 | 162.19 |
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