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COLLIERS INTERNATIONAL DANMARK A/S — Credit Rating and Financial Key Figures
CVR number: 31774179
Toldbodgade 33, 1253 København K
tel: 70230021
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 277.83 | 224.88 | 132.15 | 126 131.41 | 176 713.49 |
| Employee benefit expenses | - 122 868.79 | - 146 810.07 | |||
| Total depreciation | -24 580.97 | -24 448.11 | |||
| EBIT | 77.85 | 18.12 | -15.05 | -21 318.35 | 5 455.31 |
| Other financial income | 0.43 | 0.79 | |||
| Other financial expenses | 0.23 | 0.28 | |||
| Pre-tax profit | 58.88 | 12.01 | -14.00 | -21 117.91 | 5 957.27 |
| Income taxes | 2 132.31 | -3 924.10 | |||
| Net earnings | 58.88 | 12.01 | -14.00 | -18 985.60 | 2 033.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 3 220.61 | 2 221.19 | |||
| Intangible rights | 32 400.00 | 21 600.00 | |||
| Goodwill | 33 594.79 | 22 396.53 | |||
| Intangible assets total | 69 215.40 | 46 217.71 | |||
| Buildings | 0.29 | 0.10 | |||
| Machinery and equipment | 2 695.84 | 2 143.17 | |||
| Other tangible assets | 287.52 | 101.97 | |||
| Tangible assets total | 2 983.65 | 2 245.24 | |||
| Investments total | 332.66 | 233.22 | 185.57 | 1 225.79 | 1 247.08 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 57 921.93 | 64 034.48 | |||
| Current amounts owed by group member comp. | 19 990.16 | 47 397.21 | |||
| Prepayments and accrued income | 2 128.81 | 2 542.18 | |||
| Current other receivables | 78.84 | 196.42 | |||
| Short term receivables total | 80 119.74 | 114 170.29 | |||
| Cash and bank deposits | 8 211.51 | 4 542.14 | |||
| Cash and cash equivalents | 8 211.51 | 4 542.14 | |||
| Balance sheet total (assets) | 332.66 | 233.22 | 185.57 | 161 756.08 | 168 422.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 207.89 | 144.90 | 120.90 | 1 092.18 | 1 092.18 |
| Shares repurchased | 30 000.00 | ||||
| Other reserves | 2 512.08 | 1 732.53 | |||
| Retained earnings | -58.88 | -12.01 | 14.00 | 117 295.65 | 69 089.60 |
| Profit of the financial year | 58.88 | 12.01 | -14.00 | -18 985.60 | 2 033.17 |
| Shareholders equity total | 207.89 | 144.90 | 120.90 | 101 914.31 | 103 947.48 |
| Provisions | 7 854.92 | 3 421.60 | |||
| Non-current liabilities total | |||||
| Advances received | 5 273.25 | 3 035.68 | |||
| Current trade creditors | 2 594.94 | 2 713.51 | |||
| Current owed to group member | 8 730.92 | 11 065.21 | |||
| Short-term deferred tax liabilities | 0.46 | 6 378.75 | |||
| Other non-interest bearing current liabilities | 35 386.92 | 37 860.01 | |||
| Accruals and deferred income | 0.36 | 0.23 | |||
| Current liabilities total | 51 986.85 | 61 053.38 | |||
| Balance sheet total (liabilities) | 207.89 | 144.90 | 120.90 | 161 756.08 | 168 422.46 |
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