Colosseum Kronprinsessegade ApS — Credit Rating and Financial Key Figures
CVR number: 32338763
Kronprinsessegade 46, 1306 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 541.97 | 9 618.84 | 7 945.34 | 12 205.55 | 13 630.05 |
| Employee benefit expenses | -8 282.35 | -8 783.93 | -8 027.22 | -9 756.45 | -10 395.35 |
| Total depreciation | - 760.24 | - 806.44 | - 964.69 | - 903.73 | - 753.97 |
| EBIT | - 500.63 | 28.48 | -1 046.58 | 1 545.37 | 2 480.72 |
| Other financial income | 14.20 | ||||
| Other financial expenses | -45.31 | - 162.49 | -51.67 | -43.30 | -48.97 |
| Pre-tax profit | - 545.94 | - 134.01 | -1 098.24 | 1 502.06 | 2 445.95 |
| Income taxes | -47.75 | 260.12 | - 859.86 | ||
| Net earnings | - 593.69 | - 134.01 | -1 098.24 | 1 762.18 | 1 586.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 29.23 | 92.63 | 60.59 | 29.24 | 3.12 |
| Goodwill | 1 023.45 | 802.58 | 1 653.42 | 1 416.42 | 1 321.26 |
| Intangible assets total | 1 052.68 | 895.20 | 1 714.01 | 1 445.67 | 1 324.38 |
| Buildings | 237.66 | 197.10 | 114.23 | 179.43 | 295.49 |
| Machinery and equipment | 1 639.91 | 1 226.81 | 848.03 | 476.52 | 512.95 |
| Tangible assets total | 1 877.57 | 1 423.91 | 962.26 | 655.95 | 808.44 |
| Investments total | 302.95 | 305.60 | 325.64 | 348.56 | 348.56 |
| Long term receivables total | |||||
| Finished products/goods | 561.77 | 126.00 | 105.00 | 105.00 | 90.00 |
| Inventories total | 561.77 | 126.00 | 105.00 | 105.00 | 90.00 |
| Current trade debtors | 447.92 | 276.28 | 730.31 | 397.78 | 525.84 |
| Current amounts owed by group member comp. | 631.08 | 2 237.57 | 4 503.33 | ||
| Prepayments and accrued income | 28.93 | 25.61 | 39.29 | 101.77 | |
| Current other receivables | 1 013.64 | 209.22 | 497.95 | 549.59 | 797.15 |
| Current deferred tax assets | 260.12 | 260.12 | |||
| Short term receivables total | 1 461.56 | 1 145.51 | 1 253.87 | 3 484.36 | 6 188.21 |
| Cash and bank deposits | 85.22 | 110.59 | 747.40 | 541.90 | 391.29 |
| Cash and cash equivalents | 85.22 | 110.59 | 747.40 | 541.90 | 391.29 |
| Balance sheet total (assets) | 5 341.73 | 4 006.81 | 5 108.18 | 6 581.43 | 9 150.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 900.07 | 1 306.38 | 1 172.36 | 74.12 | 1 836.30 |
| Profit of the financial year | - 593.69 | - 134.01 | -1 098.24 | 1 762.18 | 1 586.09 |
| Shareholders equity total | 1 386.38 | 1 252.36 | 154.12 | 1 916.30 | 3 502.39 |
| Non-current other liabilities | 403.14 | 403.14 | |||
| Non-current deferred tax liabilities | 403.14 | 430.80 | 444.16 | ||
| Non-current liabilities total | 403.14 | 403.14 | 403.14 | 430.80 | 444.16 |
| Advances received | 166.08 | 145.31 | 104.56 | 154.99 | 72.95 |
| Current trade creditors | 472.63 | 368.60 | 415.40 | 557.93 | 636.86 |
| Current owed to group member | 639.08 | 339.24 | 2 765.40 | 2 111.76 | 2 154.11 |
| Short-term deferred tax liabilities | 400.00 | ||||
| Other non-interest bearing current liabilities | 2 274.43 | 1 498.17 | 1 265.55 | 1 409.66 | 1 940.42 |
| Current liabilities total | 3 552.22 | 2 351.31 | 4 550.92 | 4 234.33 | 5 204.34 |
| Balance sheet total (liabilities) | 5 341.73 | 4 006.81 | 5 108.18 | 6 581.43 | 9 150.88 |
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