Colombo Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42414263
Rosbjergvej 4 D, Årslev 8220 Brabrand
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -8.39 | -10.18 | -13.95 | -14.93 |
| EBIT | -8.39 | -10.18 | -13.95 | -14.93 |
| Other financial income | 57.31 | |||
| Other financial expenses | -0.84 | -0.41 | -0.25 | |
| Net income from associates (fin.) | 2 178.25 | 1 048.99 | 2 514.33 | 2 825.88 |
| Pre-tax profit | 2 169.86 | 1 037.97 | 2 499.98 | 2 868.02 |
| Income taxes | 1.85 | 2.44 | 3.08 | -9.28 |
| Net earnings | 2 171.71 | 1 040.41 | 2 503.06 | 2 858.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 7 416.97 | 7 314.17 | 9 036.59 | 10 585.60 |
| Investments total | 7 416.97 | 7 314.17 | 9 036.59 | 10 585.60 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 321.95 | 160.03 | 547.23 | 685.30 |
| Short term receivables total | 321.95 | 160.03 | 547.23 | 685.30 |
| Other current investments | 793.59 | |||
| Cash and bank deposits | 8.03 | 1.95 | ||
| Cash and cash equivalents | 8.03 | 1.95 | 793.59 | |
| Balance sheet total (assets) | 7 738.91 | 7 482.24 | 9 585.78 | 12 064.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 750.00 | 1 000.00 | 1 000.00 | |
| Other reserves | 2 416.97 | 1 314.17 | 4 036.59 | 5 585.60 |
| Retained earnings | 2 781.75 | 3 154.46 | 1 430.54 | 1 607.72 |
| Profit of the financial year | 2 171.71 | 1 040.41 | 2 503.06 | 2 858.73 |
| Shareholders equity total | 7 410.42 | 7 299.05 | 9 010.19 | 11 092.05 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.84 | 1.02 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 10.89 | 11.01 | 10.90 | |
| Current owed to group member | 2.56 | 9.71 | 15.42 | 260.93 |
| Short-term deferred tax liabilities | 320.10 | 157.59 | 544.15 | 694.58 |
| Current liabilities total | 328.50 | 183.19 | 575.59 | 972.44 |
| Balance sheet total (liabilities) | 7 738.91 | 7 482.24 | 9 585.78 | 12 064.49 |
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