COLIMA Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43097520
Olsbæk Strandvej 22, 2670 Greve
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -4.42 | |
| EBIT | -4.42 | |
| Other financial income | 0.00 | |
| Other financial expenses | -14.03 | -17.70 |
| Income from other inv. held as non-curr. assets | 78.43 | |
| Pre-tax profit | -18.45 | 60.74 |
| Income taxes | -8.18 | |
| Net earnings | -18.45 | 52.55 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 295.40 | 295.40 |
| Investments total | 295.40 | 295.40 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 3.89 | |
| Short term receivables total | 3.89 | |
| Cash and bank deposits | 0.31 | |
| Cash and cash equivalents | 0.31 | |
| Balance sheet total (assets) | 295.40 | 299.60 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -77.35 | |
| Profit of the financial year | -18.45 | 52.55 |
| Shareholders equity total | 21.55 | 15.21 |
| Non-current loans from credit institutions | 103.65 | 107.80 |
| Non-current liabilities total | 103.65 | 107.80 |
| Current owed to participating | 170.20 | 176.60 |
| Current liabilities total | 170.20 | 176.60 |
| Balance sheet total (liabilities) | 295.40 | 299.60 |
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