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Colbus ApS — Credit Rating and Financial Key Figures
CVR number: 36977450
Vesterbrogade 74, 1620 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 196.57 | 6 880.18 | 6 514.37 | 6 249.98 | 5 475.26 |
| Employee benefit expenses | -4 970.91 | -5 085.40 | -4 969.22 | -5 311.76 | -4 922.74 |
| Total depreciation | -50.00 | -50.00 | -50.00 | -50.00 | -50.00 |
| EBIT | 1 225.66 | 1 794.78 | 1 495.15 | 888.22 | 502.52 |
| Other financial income | 1 210.60 | 516.33 | 1 087.86 | 912.09 | 229.34 |
| Other financial expenses | -71.08 | -1 397.06 | - 188.18 | -74.26 | -12.20 |
| Pre-tax profit | 2 315.18 | 864.05 | 2 394.83 | 1 726.05 | 719.65 |
| Income taxes | - 519.41 | - 206.48 | - 541.41 | - 392.30 | - 170.72 |
| Net earnings | 1 795.77 | 657.58 | 1 853.43 | 1 333.75 | 548.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 433.33 | 1 383.33 | 1 333.33 | ||
| Buildings | 1 283.33 | 1 233.33 | |||
| Tangible assets total | 1 433.33 | 1 383.33 | 1 333.33 | 1 283.33 | 1 233.33 |
| Investments total | 0.00 | 0.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 555.81 | 877.28 | 684.34 | 1 830.24 | 632.13 |
| Prepayments and accrued income | 4.73 | 1.42 | 1.42 | ||
| Current other receivables | 6 503.36 | 5 661.24 | 22.68 | 100.00 | 26.69 |
| Current deferred tax assets | 6.90 | 5.20 | |||
| Short term receivables total | 8 066.07 | 6 543.72 | 711.75 | 1 931.65 | 660.24 |
| Other current investments | 8 283.80 | 8 869.75 | |||
| Cash and bank deposits | 1 337.52 | 3 201.44 | 2 839.99 | 2 446.57 | 12 826.37 |
| Cash and cash equivalents | 1 337.52 | 3 201.44 | 11 123.80 | 11 316.32 | 12 826.37 |
| Balance sheet total (assets) | 10 836.92 | 11 128.49 | 13 168.88 | 14 531.31 | 14 719.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 7 732.92 | 9 528.69 | 10 186.27 | 12 039.70 | 13 373.44 |
| Profit of the financial year | 1 795.77 | 657.58 | 1 853.43 | 1 333.75 | 548.93 |
| Shareholders equity total | 9 578.69 | 10 236.27 | 12 089.70 | 13 423.44 | 13 972.38 |
| Provisions | 0.00 | ||||
| Non-current other liabilities | 79.61 | ||||
| Non-current liabilities total | 79.61 | ||||
| Current loans from credit institutions | 24.60 | ||||
| Current trade creditors | 234.48 | 102.36 | 153.16 | 216.99 | 140.54 |
| Short-term deferred tax liabilities | 135.40 | 161.32 | 48.30 | 36.72 | |
| Other non-interest bearing current liabilities | 808.74 | 789.86 | 764.70 | 842.57 | 545.71 |
| Current liabilities total | 1 178.62 | 892.22 | 1 079.18 | 1 107.86 | 747.56 |
| Balance sheet total (liabilities) | 10 836.92 | 11 128.49 | 13 168.88 | 14 531.31 | 14 719.94 |
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