Kolumbia Christianshavn ApS — Credit Rating and Financial Key Figures
CVR number: 42817422
Torvegade 54, 1400 København K
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 802.75 |
| Employee benefit expenses | -1 077.68 |
| Total depreciation | -33.53 |
| EBIT | - 308.45 |
| Other financial expenses | -1.44 |
| Pre-tax profit | - 309.89 |
| Income taxes | 68.17 |
| Net earnings | - 241.71 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 100.58 | |
| Tangible assets total | 100.58 | |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 55.00 | |
| Inventories total | 55.00 | |
| Current other receivables | 9.20 | |
| Current deferred tax assets | 68.17 | |
| Short term receivables total | 77.37 | |
| Cash and bank deposits | 40.00 | 606.97 |
| Cash and cash equivalents | 40.00 | 606.97 |
| Balance sheet total (assets) | 40.00 | 839.92 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Profit of the financial year | - 241.71 | |
| Shareholders equity total | 40.00 | - 201.71 |
| Non-current loans from credit institutions | 245.65 | |
| Non-current liabilities total | 245.65 | |
| Current trade creditors | 475.18 | |
| Other non-interest bearing current liabilities | 320.81 | |
| Current liabilities total | 795.98 | |
| Balance sheet total (liabilities) | 40.00 | 839.92 |
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