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COLOMBANI ApS — Credit Rating and Financial Key Figures

CVR number: 36395478
Erhvervsparken 12, 8400 Ebeltoft
jesper@colombani.dk
tel: 28495132
www.colombani.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 265.485 545.096 802.568 829.4711 942.64
Employee benefit expenses-2 927.80-4 019.80-4 834.59-4 838.07-5 457.49
Total depreciation-22.80- 141.32- 370.03- 592.12- 686.81
EBIT1 314.881 383.971 597.933 399.285 798.34
Other financial income8.946.92
Other financial expenses-69.74- 166.85-75.35-32.08-85.20
Pre-tax profit1 245.141 226.061 522.583 367.205 720.06
Income taxes- 276.33- 287.10- 335.67- 740.78-1 249.23
Net earnings968.80938.951 186.912 626.424 470.83

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings16.92976.991 894.14720.29497.66
Machinery and equipment1 209.841 278.33
Advance payments and construction in progress244.70642.60
Tangible assets total261.62976.991 894.141 930.132 418.59
Investments total143.37147.13147.13170.18260.04
Long term receivables total
Raw materials and consumables3 922.925 855.867 639.10
Finished products/goods2 893.973 300.25
Inventories total2 893.973 300.253 922.925 855.867 639.10
Current trade debtors36.7073.81101.90109.55692.17
Current amounts owed by group member comp.1 261.06
Prepayments and accrued income80.7397.1855.93
Current other receivables70.375.47178.74
Current deferred tax assets2.46
Short term receivables total1 380.9573.81269.45170.94870.91
Cash and bank deposits1 240.108.05280.561 786.482 651.63
Cash and cash equivalents1 240.108.05280.561 786.482 651.63
Balance sheet total (assets)5 920.014 506.236 514.219 913.5813 840.26

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0062.5062.5062.50
Share premium account1 987.50
Shares repurchased950.001 348.762 000.00
Other reserves- 843.64
Retained earnings- 945.91- 577.10- 986.91187.502 813.92
Profit of the financial year968.80938.951 186.912 626.424 470.83
Shareholders equity total1 022.90411.852 755.134 876.427 347.25
Provisions24.1053.8052.5228.54
Non-current liabilities total
Current loans from credit institutions1 886.28946.27
Current trade creditors57.63135.70417.272 004.891 192.34
Current owed to participating0.180.18
Current owed to group member370.6515.59423.03450.95
Short-term deferred tax liabilities280.75196.54305.971 273.21
Other non-interest bearing current liabilities4 558.561 480.932 020.182 556.723 547.97
Current liabilities total4 897.124 070.283 705.284 984.646 464.47
Balance sheet total (liabilities)5 920.014 506.236 514.219 913.5813 840.26
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