Kolumbia Christianshavn ApS — Credit Rating and Financial Key Figures

CVR number: 42817422
Torvegade 54, 1400 København K
Free credit report Annual report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit802.752 171.75
Employee benefit expenses-1 077.68-2 511.62
Total depreciation-33.53-25.14
EBIT- 308.45- 365.01
Other financial income1.67
Other financial expenses-1.44-0.20
Pre-tax profit- 309.89- 363.54
Income taxes68.1779.98
Net earnings- 241.71- 283.56

Assets (kDKK)

2022
2023
2024
Intangible assets total
Buildings100.5875.44
Tangible assets total100.5875.44
Investments total
Long term receivables total
Raw materials and consumables55.00130.00
Inventories total55.00130.00
Current trade debtors4.16
Current other receivables9.209.20
Current deferred tax assets68.17148.15
Short term receivables total77.37161.51
Cash and bank deposits40.00606.97152.81
Cash and cash equivalents40.00606.97152.81
Balance sheet total (assets)40.00839.92519.76

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Retained earnings- 241.71
Profit of the financial year- 241.71- 283.56
Shareholders equity total40.00- 201.71- 485.27
Non-current loans from credit institutions245.65
Non-current liabilities total245.65
Current trade creditors475.18504.21
Other non-interest bearing current liabilities320.81500.83
Current liabilities total795.981 005.03
Balance sheet total (liabilities)40.00839.92519.76
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