COLUMDAE APS — Credit Rating and Financial Key Figures
CVR number: 40963561
Isafjordsgade 2, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 712.86 | 871.30 | 929.09 | 1 248.95 |
| Employee benefit expenses | - 430.08 | - 510.23 | - 530.96 | - 614.96 |
| EBIT | 282.78 | 361.06 | 398.13 | 633.99 |
| Other financial expenses | -7.78 | -13.95 | -11.20 | -9.26 |
| Pre-tax profit | 275.00 | 347.12 | 386.93 | 624.73 |
| Income taxes | -60.57 | -76.43 | -85.18 | - 138.00 |
| Net earnings | 214.43 | 270.69 | 301.75 | 486.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 45.21 | 46.51 | 102.24 | 66.18 |
| Current other receivables | 3.19 | 7.37 | 5.99 | 22.04 |
| Short term receivables total | 48.40 | 53.87 | 108.23 | 88.23 |
| Cash and bank deposits | 715.72 | 852.50 | 980.88 | 1 447.83 |
| Cash and cash equivalents | 715.72 | 852.50 | 980.88 | 1 447.83 |
| Balance sheet total (assets) | 764.12 | 906.38 | 1 089.11 | 1 536.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | 76.89 | 176.92 | 329.81 | 509.56 |
| Profit of the financial year | 214.43 | 270.69 | 301.75 | 486.73 |
| Shareholders equity total | 444.32 | 602.01 | 789.36 | 1 158.29 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 60.57 | 63.43 | 58.18 | 123.04 |
| Other non-interest bearing current liabilities | 249.23 | 230.94 | 231.57 | 244.74 |
| Current liabilities total | 319.80 | 304.37 | 299.75 | 377.77 |
| Balance sheet total (liabilities) | 764.12 | 906.38 | 1 089.11 | 1 536.06 |
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