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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)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 91 497.41 | 120 026.32 |
| Employee benefit expenses | - 119 311.31 | - 132 565.18 |
| Total depreciation | -24 580.97 | -24 448.11 |
| EBIT | -52 394.87 | -36 986.97 |
| Other financial income | 0.71 | 0.79 |
| Other financial expenses | 0.33 | 0.50 |
| Net income from associates (fin.) | 24 093.65 | 33 275.98 |
| Pre-tax profit | -27 913.55 | -3 428.26 |
| Income taxes | 8 927.95 | 5 461.43 |
| Net earnings | -18 985.60 | 2 033.17 |
Assets (kDKK)
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 |
| Holdings in group member companies | 24 593.65 | 33 775.98 |
| Investments total | 25 819.44 | 35 023.06 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 27 481.48 | 40 049.49 |
| 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 |
| Current deferred tax assets | 6 337.90 | 3 006.78 |
| Short term receivables total | 56 017.18 | 93 192.09 |
| Cash and bank deposits | 7 909.54 | 4 066.51 |
| Cash and cash equivalents | 7 909.54 | 4 066.51 |
| Balance sheet total (assets) | 161 945.20 | 180 744.61 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 1 092.18 | 1 092.18 |
| Shares repurchased | 30 000.00 | |
| Other reserves | 27 005.73 | 2 132.53 |
| Retained earnings | 92 802.00 | 68 689.60 |
| Profit of the financial year | -18 985.60 | 2 033.17 |
| Shareholders equity total | 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 | 2 569.94 | 2 688.51 |
| Current owed to group member | 13 290.47 | 34 506.75 |
| Other non-interest bearing current liabilities | 31 041.94 | 33 144.38 |
| Accruals and deferred income | 0.36 | 0.23 |
| Current liabilities total | 52 175.97 | 73 375.53 |
| Balance sheet total (liabilities) | 161 945.20 | 180 744.61 |
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