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CollingWorks ApS — Credit Rating and Financial Key Figures
CVR number: 42685496
Byvænget 8, 2605 Brøndby
carsten.colling@gmail.com
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 854.85 | 1 060.69 | 682.10 | 570.34 |
| External services | - 303.17 | - 246.03 | - 105.96 | - 157.75 |
| Gross profit | 551.68 | 814.66 | 576.14 | 412.59 |
| Employee benefit expenses | - 540.33 | - 509.41 | - 552.29 | - 550.02 |
| EBIT | 11.35 | 305.25 | 23.85 | - 137.44 |
| Other financial expenses | -4.22 | -6.09 | -5.42 | -6.93 |
| Pre-tax profit | 7.13 | 299.16 | 18.43 | - 144.36 |
| Income taxes | -4.84 | -68.20 | -4.71 | 30.17 |
| Net earnings | 2.29 | 230.96 | 13.72 | - 114.19 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 0.87 | 57.24 | 119.36 | |
| Current deferred tax assets | 48.17 | |||
| Short term receivables total | 0.87 | 57.24 | 119.36 | 48.17 |
| Cash and bank deposits | 160.29 | 487.45 | 330.62 | 327.29 |
| Cash and cash equivalents | 160.29 | 487.45 | 330.62 | 327.29 |
| Balance sheet total (assets) | 161.16 | 544.69 | 449.98 | 375.46 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.00 | 2.29 | 233.25 | 246.97 |
| Profit of the financial year | 2.29 | 230.96 | 13.72 | - 114.19 |
| Shareholders equity total | 42.29 | 273.25 | 286.97 | 172.78 |
| Non-current liabilities total | ||||
| Current trade creditors | 1.75 | 3.45 | 0.50 | 3.00 |
| Current owed to participating | 60.74 | 114.39 | 49.46 | 93.55 |
| Short-term deferred tax liabilities | 4.84 | 68.20 | 2.71 | |
| Other non-interest bearing current liabilities | 51.54 | 85.41 | 110.34 | 106.13 |
| Current liabilities total | 118.87 | 271.44 | 163.01 | 202.68 |
| Balance sheet total (liabilities) | 161.16 | 544.69 | 449.98 | 375.46 |
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