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KolonD ApS — Credit Rating and Financial Key Figures
CVR number: 38050540
Engelstoft 109, Elev 8520 Lystrup
jakobk@jakobk.dk
tel: 50706020
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 066.06 | 1 247.57 | 984.89 | 1 071.52 | 666.96 |
| Employee benefit expenses | - 783.59 | -1 404.58 | - 833.06 | -1 071.60 | - 507.74 |
| EBIT | 282.47 | - 157.02 | 151.83 | -0.08 | 159.23 |
| Other financial income | 0.00 | 0.14 | 0.33 | 0.08 | |
| Other financial expenses | -10.44 | -13.48 | -7.55 | ||
| Pre-tax profit | 272.03 | - 170.35 | 144.61 | 159.23 | |
| Income taxes | -60.33 | 36.25 | -32.18 | -35.03 | |
| Net earnings | 211.71 | - 134.10 | 112.43 | 124.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 308.20 | 218.91 | 255.00 | 187.84 | 177.66 |
| Current amounts owed by group member comp. | 5.92 | 5.92 | 5.92 | ||
| Current deferred tax assets | 36.25 | 4.07 | 36.25 | 36.25 | |
| Short term receivables total | 308.20 | 261.07 | 259.07 | 230.01 | 219.83 |
| Other current investments | 3.44 | ||||
| Cash and bank deposits | 452.45 | 309.05 | 193.99 | 67.08 | 381.44 |
| Cash and cash equivalents | 452.45 | 309.05 | 197.42 | 67.08 | 381.44 |
| Balance sheet total (assets) | 760.65 | 570.12 | 456.49 | 297.09 | 601.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.05 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | ||||
| Other reserves | 39.95 | ||||
| Retained earnings | -59.48 | 152.22 | -41.88 | -61.00 | |
| Profit of the financial year | 211.71 | - 134.10 | 112.43 | 124.20 | |
| Shareholders equity total | 192.22 | 58.12 | 110.55 | 40.00 | 164.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current owed to participating | 2.03 | 2.39 | |||
| Current owed to group member | 48.47 | ||||
| Short-term deferred tax liabilities | 54.68 | ||||
| Other non-interest bearing current liabilities | 491.71 | 489.61 | 277.47 | 237.09 | 417.08 |
| Current liabilities total | 568.43 | 512.00 | 345.94 | 257.09 | 437.08 |
| Balance sheet total (liabilities) | 760.65 | 570.12 | 456.49 | 297.09 | 601.27 |
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