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Columbia : Pakistansk Mad ApS — Credit Rating and Financial Key Figures
CVR number: 40948244
Hovedvejen 150, 2600 Glostrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 663.78 | 1 431.46 | 1 768.53 | 2 073.98 | 3 131.69 |
| Employee benefit expenses | -1 348.25 | -1 404.47 | -1 604.52 | -1 962.10 | -3 071.23 |
| Total depreciation | -3.20 | -3.20 | -3.20 | -3.20 | |
| EBIT | 315.52 | 23.79 | 160.81 | 108.68 | 57.26 |
| Other financial income | 1.02 | ||||
| Other financial expenses | -7.04 | -0.03 | -1.56 | -1.95 | -26.10 |
| Pre-tax profit | 308.48 | 23.75 | 159.25 | 106.73 | 32.18 |
| Income taxes | -69.63 | -5.92 | -35.55 | -24.02 | -12.85 |
| Net earnings | 238.85 | 17.84 | 123.69 | 82.71 | 19.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 12.80 | 9.60 | 6.40 | 3.20 | |
| Tangible assets total | 12.80 | 9.60 | 6.40 | 3.20 | |
| Investments total | 5.66 | 90.00 | 90.00 | 179.18 | 179.18 |
| Long term receivables total | |||||
| Raw materials and consumables | 104.86 | 49.20 | 43.70 | 18.70 | 95.20 |
| Inventories total | 104.86 | 49.20 | 43.70 | 18.70 | 95.20 |
| Prepayments and accrued income | 33.37 | ||||
| Current other receivables | 218.36 | ||||
| Short term receivables total | 33.37 | 218.36 | |||
| Cash and bank deposits | 157.40 | 151.94 | 359.50 | 444.66 | 356.90 |
| Cash and cash equivalents | 157.40 | 151.94 | 359.50 | 444.66 | 356.90 |
| Balance sheet total (assets) | 301.28 | 303.94 | 502.80 | 648.95 | 852.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 216.27 | 22.59 | 40.42 | 164.12 | 246.82 |
| Profit of the financial year | 238.85 | 17.84 | 123.69 | 82.71 | 19.33 |
| Shareholders equity total | 62.59 | 80.42 | 204.12 | 286.83 | 306.15 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.64 | ||||
| Current trade creditors | 22.26 | 14.63 | 36.89 | ||
| Current owed to participating | 40.92 | 33.64 | 33.64 | 33.64 | |
| Short-term deferred tax liabilities | 30.63 | 36.55 | 37.12 | 24.87 | 12.85 |
| Other non-interest bearing current liabilities | 185.80 | 131.42 | 227.93 | 300.97 | 463.32 |
| Current liabilities total | 238.69 | 223.52 | 298.69 | 362.12 | 546.70 |
| Balance sheet total (liabilities) | 301.28 | 303.94 | 502.80 | 648.95 | 852.85 |
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