Columnas ApS — Credit Rating and Financial Key Figures
CVR number: 41159723
Svinget 13 F, 3060 Espergærde
duelind@duelind.dk
tel: 28322918
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 870.36 | 1 070.51 | 887.32 | 973.09 | 1 033.26 |
| Employee benefit expenses | - 812.23 | -1 059.45 | - 965.11 | - 926.56 | -1 102.68 |
| EBIT | 58.13 | 11.07 | -77.79 | 46.52 | -69.43 |
| Other financial expenses | -0.04 | -2.48 | -8.20 | -2.61 | -2.85 |
| Pre-tax profit | 58.09 | 8.59 | -85.99 | 43.91 | -72.28 |
| Income taxes | -12.78 | -11.09 | 2.09 | 25.78 | |
| Net earnings | 45.31 | -2.51 | -83.90 | 43.91 | -46.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 192.44 | 76.38 | 87.48 | 53.39 | 49.98 |
| Current other receivables | 254.51 | 217.40 | 271.26 | 288.50 | |
| Current deferred tax assets | 2.09 | 39.60 | 25.78 | ||
| Short term receivables total | 192.44 | 330.89 | 306.97 | 364.25 | 364.26 |
| Cash and bank deposits | 254.78 | 76.02 | 42.72 | 256.70 | 23.60 |
| Cash and cash equivalents | 254.78 | 76.02 | 42.72 | 256.70 | 23.60 |
| Balance sheet total (assets) | 447.22 | 406.92 | 349.69 | 620.95 | 387.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 45.31 | 42.81 | -41.10 | 2.81 | |
| Profit of the financial year | 45.31 | -2.51 | -83.90 | 43.91 | -46.50 |
| Shareholders equity total | 85.31 | 82.81 | -1.10 | 42.81 | -3.68 |
| Non-current deferred tax liabilities | 2.78 | 1.02 | |||
| Non-current liabilities total | 2.78 | 1.02 | |||
| Current owed to group member | 11.09 | 9.00 | 93.00 | ||
| Short-term deferred tax liabilities | 12.78 | 11.09 | |||
| Other non-interest bearing current liabilities | 349.13 | 313.02 | 336.91 | 568.12 | 298.53 |
| Current liabilities total | 361.91 | 324.11 | 348.01 | 577.12 | 391.53 |
| Balance sheet total (liabilities) | 447.22 | 406.92 | 349.69 | 620.95 | 387.85 |
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