COLLER MURERENTREPRISE ApS — Credit Rating and Financial Key Figures

CVR number: 31483336
Elmevej 15, 4000 Roskilde
tel: 46361163
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 194.391 377.821 492.381 466.781 948.58
Employee benefit expenses-1 005.41-1 087.36-1 146.05-1 104.64-1 474.58
Total depreciation-62.30-62.30-11.34
EBIT126.67228.16334.99362.14474.00
Other financial income1.490.10
Other financial expenses-4.93-6.82-1.21-0.47-2.97
Pre-tax profit123.24221.44333.78361.67471.03
Income taxes-29.05-52.68-77.19-82.54- 113.26
Net earnings94.19168.76256.59279.14357.77

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings197.11134.815.005.005.00
Tangible assets total197.11134.815.005.005.00
Investments total
Non-current other receivables1.601.601.601.602.80
Long term receivables total1.601.601.601.602.80
Raw materials and consumables3.003.003.002.00
Inventories total3.003.003.002.00
Current trade debtors103.60232.98439.11323.50270.06
Current amounts owed by group member comp.42.0117.56
Prepayments and accrued income9.0722.918.79
Current other receivables15.4813.210.920.9230.33
Current deferred tax assets0.84
Short term receivables total170.16286.67448.82325.26300.39
Cash and bank deposits540.16564.47851.40848.441 170.41
Cash and cash equivalents540.16564.47851.40848.441 170.41
Balance sheet total (assets)912.03990.551 309.831 182.301 478.60

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased250.00125.00200.00200.00350.00
Retained earnings80.4849.6718.4375.024.16
Profit of the financial year94.19168.76256.59279.14357.77
Shareholders equity total549.67468.43600.02679.16836.93
Provisions0.451.10
Non-current other liabilities126.34
Non-current deferred tax liabilities32.0852.6876.7483.83111.32
Non-current liabilities total158.4152.6876.7483.83111.32
Current trade creditors43.86262.87291.5697.8189.45
Current owed to participating1.1514.379.46
Current owed to group member27.0242.0834.15
Other non-interest bearing current liabilities158.93206.56299.66269.97405.65
Current liabilities total203.94469.43632.62419.32529.25
Balance sheet total (liabilities)912.03990.551 309.831 182.301 478.60
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