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COLOSSEUM HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 19848930
Knivholtvej 2 A, 9900 Frederikshavn
jbh@tojland.dk
tel: 98438788
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 8 768.63 | 2 135.62 | 15 745.98 | 7 035.66 | 188.44 |
| External services | -28.12 | -28.63 | -29.38 | -30.90 | -33.22 |
| Gross profit | 8 740.50 | 2 107.00 | 15 716.61 | 7 004.76 | 155.22 |
| EBIT | 8 740.50 | 2 107.00 | 15 716.61 | 7 004.76 | 155.22 |
| Other financial income | 312.89 | 314.05 | 486.72 | 695.91 | 707.02 |
| Other financial expenses | - 242.70 | -10.48 | -0.23 | -2.90 | |
| Reduction non-current investment assets | 500.00 | - 600.00 | - 500.00 | -1 150.00 | |
| Pre-tax profit | 8 810.69 | 2 910.57 | 15 603.09 | 7 197.77 | - 287.76 |
| Income taxes | -61.72 | 47.73 | - 199.18 | -35.66 | 104.87 |
| Net earnings | 8 748.98 | 2 958.29 | 15 403.91 | 7 162.11 | - 182.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 41 098.25 | 43 862.12 | 54 899.53 | 63 648.11 | 63 907.24 |
| Participating interests | 426.95 | 698.57 | 2 877.22 | 1 164.31 | 593.62 |
| Investments total | 41 525.19 | 44 560.69 | 57 776.75 | 64 812.42 | 64 500.86 |
| Non-curr. owed by particip. interest comp. | 2 500.00 | 2 250.00 | 2 277.45 | 1 807.45 | 687.45 |
| Long term receivables total | 2 500.00 | 2 250.00 | 2 277.45 | 1 807.45 | 687.45 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 10 714.98 | 10 613.81 | 11 846.66 | 12 837.82 | 13 864.19 |
| Current other receivables | 0.01 | 0.01 | |||
| Current deferred tax assets | 1 420.55 | 1 226.15 | 5 338.84 | 693.00 | 975.94 |
| Short term receivables total | 12 135.53 | 11 839.96 | 17 185.50 | 13 530.83 | 14 840.14 |
| Cash and bank deposits | 0.95 | 0.94 | 1.69 | 1.69 | 0.60 |
| Cash and cash equivalents | 0.95 | 0.94 | 1.69 | 1.69 | 0.60 |
| Balance sheet total (assets) | 56 161.67 | 58 651.60 | 77 241.39 | 80 152.39 | 80 029.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Other reserves | 22 602.69 | 24 888.19 | 38 084.25 | 46 894.09 | 46 582.53 |
| Retained earnings | 22 527.97 | 29 082.42 | 18 233.73 | 24 760.30 | 32 154.57 |
| Profit of the financial year | 8 748.98 | 2 958.29 | 15 403.91 | 7 162.11 | - 182.89 |
| Shareholders equity total | 54 936.84 | 57 987.80 | 72 782.89 | 79 884.00 | 79 633.61 |
| Non-current deferred tax liabilities | 735.13 | 633.80 | 4 251.62 | 147.97 | 217.47 |
| Non-current liabilities total | 735.13 | 633.80 | 4 251.62 | 147.97 | 217.47 |
| Current trade creditors | 30.00 | 30.00 | 30.00 | 30.00 | |
| Current owed to participating | 41.24 | 43.00 | 90.43 | ||
| Current owed to group member | 146.72 | ||||
| Short-term deferred tax liabilities | 271.74 | 133.80 | 147.97 | ||
| Other non-interest bearing current liabilities | 30.00 | 0.09 | |||
| Current liabilities total | 489.70 | 30.00 | 206.89 | 120.43 | 177.97 |
| Balance sheet total (liabilities) | 56 161.67 | 58 651.60 | 77 241.39 | 80 152.39 | 80 029.04 |
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