Notes of Colour A/S — Credit Rating and Financial Key Figures

CVR number: 42821543
Islevdalvej 151, 2610 Rødovre
tel: 70151505
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Income statement (kDKK)

2022
Fiscal period length12
Net sales
Gross profit-3 444.29
Employee benefit expenses-1 943.19
Total depreciation-1 646.39
EBIT-7 033.88
Other financial income56.63
Other financial expenses-39.54
Pre-tax profit-7 016.79
Income taxes1 543.67
Net earnings-5 473.12

Assets (kDKK)

2022
Intangible rights6 630.57
Intangible assets total6 630.57
Tangible assets total
Investments total
Long term receivables total
Finished products/goods827.94
Inventories total827.94
Current trade debtors16.30
Current amounts owed by group member comp.2 489.76
Prepayments and accrued income284.15
Current other receivables1.09
Current deferred tax assets3 064.91
Short term receivables total5 856.23
Cash and bank deposits3 274.62
Cash and cash equivalents3 274.62
Balance sheet total (assets)16 589.36

Equity and liabilities (kDKK)

2022
Share capital2 200.00
Share premium account17 800.00
Retained earnings766.24
Profit of the financial year-5 473.12
Minority interest (BS)- 766.24
Shareholders equity total14 526.88
Provisions1 521.24
Non-current liabilities total
Current trade creditors352.88
Current owed to group member93.28
Other non-interest bearing current liabilities95.08
Current liabilities total541.24
Balance sheet total (liabilities)16 589.36
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