Collart Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42928429
Ellehammersvej 99, 9430 Vadum
patrick.collart@mail.com
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -7.17 | -5.25 |
| EBIT | -7.17 | -5.25 |
| Other financial income | 0.14 | |
| Other financial expenses | -0.27 | -7.03 |
| Pre-tax profit | -7.44 | -12.14 |
| Net earnings | -7.44 | -12.14 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 115.00 | 115.00 |
| Long term receivables total | 115.00 | 115.00 |
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 39.81 | 34.90 |
| Cash and cash equivalents | 39.81 | 34.90 |
| Balance sheet total (assets) | 154.81 | 149.90 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -7.43 | |
| Profit of the financial year | -7.44 | -12.14 |
| Shareholders equity total | 32.56 | 20.43 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 117.25 | 124.48 |
| Current liabilities total | 122.25 | 129.47 |
| Balance sheet total (liabilities) | 154.81 | 149.90 |
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