Columbia : Pakistansk Mad ApS — Credit Rating and Financial Key Figures
CVR number: 40948244
Hovedvejen 150, 2600 Glostrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 329.94 | 1 663.78 | 1 431.46 | 1 768.53 | 2 073.98 |
| Employee benefit expenses | - 595.51 | -1 348.25 | -1 404.47 | -1 604.52 | -1 962.10 |
| Total depreciation | -3.20 | -3.20 | -3.20 | ||
| EBIT | - 265.56 | 315.52 | 23.79 | 160.81 | 108.68 |
| Other financial expenses | -9.59 | -7.04 | -0.03 | -1.56 | -1.95 |
| Pre-tax profit | - 275.16 | 308.48 | 23.75 | 159.25 | 106.73 |
| Income taxes | 58.89 | -69.63 | -5.92 | -35.55 | -24.02 |
| Net earnings | - 216.27 | 238.85 | 17.84 | 123.69 | 82.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 12.80 | 9.60 | 6.40 | ||
| Tangible assets total | 12.80 | 9.60 | 6.40 | ||
| Investments total | 5.66 | 90.00 | 90.00 | 179.18 | |
| Long term receivables total | |||||
| Raw materials and consumables | 104.86 | 49.20 | 43.70 | 18.70 | |
| Finished products/goods | 72.35 | ||||
| Inventories total | 72.35 | 104.86 | 49.20 | 43.70 | 18.70 |
| Prepayments and accrued income | 9.89 | 33.37 | |||
| Current other receivables | 61.75 | ||||
| Short term receivables total | 71.63 | 33.37 | |||
| Cash and bank deposits | 92.18 | 157.40 | 151.94 | 359.50 | 444.66 |
| Cash and cash equivalents | 92.18 | 157.40 | 151.94 | 359.50 | 444.66 |
| Balance sheet total (assets) | 236.17 | 301.28 | 303.94 | 502.80 | 648.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 216.27 | 22.59 | 40.42 | 164.12 | |
| Profit of the financial year | - 216.27 | 238.85 | 17.84 | 123.69 | 82.71 |
| Shareholders equity total | - 176.27 | 62.59 | 80.42 | 204.12 | 286.83 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.64 | ||||
| Current trade creditors | 195.03 | 22.26 | 14.63 | ||
| Current owed to participating | 40.92 | 33.64 | 33.64 | ||
| Short-term deferred tax liabilities | 30.63 | 36.55 | 37.12 | 24.87 | |
| Other non-interest bearing current liabilities | 217.40 | 185.80 | 131.42 | 227.93 | 300.97 |
| Current liabilities total | 412.43 | 238.69 | 223.52 | 298.69 | 362.12 |
| Balance sheet total (liabilities) | 236.17 | 301.28 | 303.94 | 502.80 | 648.95 |
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