Kollemorten Købmand ApS — Credit Rating and Financial Key Figures
CVR number: 37153648
Banevænget 7, Kollemorten 7323 Give
joergen@mikkelsen19.dk
tel: 40797578
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 6 225.32 | 6 398.75 | 6 292.59 | 6 341.66 | 5 929.94 |
External services | -5 243.84 | -5 396.14 | -5 433.55 | -5 316.95 | -4 932.39 |
Gross profit | 981.48 | 1 002.61 | 859.03 | 1 024.72 | 997.55 |
Employee benefit expenses | - 906.83 | - 913.40 | - 934.05 | - 982.50 | - 943.83 |
EBIT | 74.66 | 89.21 | -75.02 | 42.22 | 53.72 |
Other financial expenses | -45.89 | -44.80 | -56.07 | -59.04 | -57.49 |
Pre-tax profit | 28.77 | 44.41 | - 131.08 | -16.82 | -3.77 |
Net earnings | 28.77 | 44.41 | - 131.08 | -16.82 | -3.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 119.95 | 119.95 | 119.95 | 119.95 | 119.95 |
Tangible assets total | 119.95 | 119.95 | 119.95 | 119.95 | 119.95 |
Investments total | |||||
Long term receivables total | |||||
Finished products/goods | 832.30 | 834.63 | 903.01 | 923.50 | 936.17 |
Inventories total | 832.30 | 834.63 | 903.01 | 923.50 | 936.17 |
Short term receivables total | |||||
Other current investments | 30.02 | 27.94 | 16.41 | 26.21 | 86.89 |
Cash and cash equivalents | 30.02 | 27.94 | 16.41 | 26.21 | 86.89 |
Balance sheet total (assets) | 982.27 | 982.52 | 1 039.37 | 1 069.66 | 1 143.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | -16.82 | -3.77 | |||
Other reserves | 16.82 | ||||
Retained earnings | - 578.17 | - 549.40 | - 504.99 | - 636.07 | - 649.12 |
Profit of the financial year | 28.77 | 44.41 | - 131.08 | -16.82 | -3.77 |
Shareholders equity total | - 499.40 | - 454.99 | - 586.08 | - 602.89 | - 606.67 |
Non-current advances received | 621.78 | 582.35 | 657.66 | 696.46 | 832.66 |
Non-current deferred tax liabilities | 101.25 | 63.70 | 48.58 | 67.45 | 56.77 |
Non-current liabilities total | 723.04 | 646.05 | 706.24 | 763.92 | 889.43 |
Current loans from credit institutions | 152.34 | 139.06 | 173.06 | 186.04 | 217.89 |
Current trade creditors | 255.79 | 321.42 | 409.36 | 388.87 | 351.51 |
Other non-interest bearing current liabilities | 350.50 | 330.98 | 336.78 | 333.73 | 290.85 |
Current liabilities total | 758.64 | 791.46 | 919.20 | 908.64 | 860.26 |
Balance sheet total (liabilities) | 982.27 | 982.52 | 1 039.37 | 1 069.66 | 1 143.02 |
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