COLUMBUS E. ApS — Credit Rating and Financial Key Figures
CVR number: 26986249
Kasmosevej 3, Røjleskov 5500 Middelfart
Ulrik@brew-company.com
tel: 40600650
brew-company.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 171.80 | - 133.78 | - 140.70 | - 127.43 | -86.95 |
| Employee benefit expenses | -59.20 | -54.90 | -0.31 | ||
| Total depreciation | - 100.27 | - 100.27 | - 100.27 | -99.07 | -93.76 |
| EBIT | - 331.28 | - 179.16 | - 241.28 | - 226.50 | - 180.71 |
| Other financial income | 0.01 | 0.19 | |||
| Other financial expenses | -65.99 | -40.49 | -48.20 | -8 525.04 | -59.48 |
| Pre-tax profit | - 397.27 | - 219.65 | - 289.48 | -8 751.54 | - 240.00 |
| Net earnings | - 397.27 | - 219.65 | - 289.48 | -8 751.54 | - 240.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 521.55 | 421.28 | 321.01 | 221.94 | 128.18 |
| Intangible assets total | 521.55 | 421.28 | 321.01 | 221.94 | 128.18 |
| Tangible assets total | |||||
| Holdings in group member companies | 27 763.41 | 27 763.41 | 30 763.41 | 23 263.41 | 23 263.41 |
| Investments total | 27 763.41 | 27 763.41 | 30 763.41 | 23 263.41 | 23 263.41 |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 0.98 | ||||
| Current other receivables | 15.44 | 0.59 | 1 000.89 | 19.22 | 1.32 |
| Short term receivables total | 16.42 | 0.59 | 1 000.89 | 19.22 | 1.32 |
| Cash and bank deposits | 35.08 | 22.43 | 19.21 | 1.11 | 1.78 |
| Cash and cash equivalents | 35.08 | 22.43 | 19.21 | 1.11 | 1.78 |
| Balance sheet total (assets) | 28 336.46 | 28 207.71 | 32 104.51 | 23 505.68 | 23 394.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 10 227.09 | 10 227.09 | 13 227.09 | 13 227.09 | 13 227.09 |
| Other reserves | 1 000.00 | ||||
| Retained earnings | 16 261.28 | 15 864.02 | 15 644.37 | 16 354.89 | 7 603.35 |
| Profit of the financial year | - 397.27 | - 219.65 | - 289.48 | -8 751.54 | - 240.00 |
| Shareholders equity total | 26 091.10 | 25 871.46 | 29 581.97 | 20 830.44 | 20 590.44 |
| Non-current deferred tax liabilities | 1 150.00 | 1 149.78 | |||
| Non-current liabilities total | 1 150.00 | 1 149.78 | |||
| Current trade creditors | 21.18 | 21.83 | 15.00 | 16.72 | 15.00 |
| Current owed to participating | 8.69 | ||||
| Current owed to group member | 2 146.24 | 2 314.42 | 2 507.54 | 1 508.52 | 1 639.47 |
| Other non-interest bearing current liabilities | 69.25 | 0.00 | |||
| Current liabilities total | 2 245.36 | 2 336.25 | 2 522.54 | 1 525.24 | 1 654.47 |
| Balance sheet total (liabilities) | 28 336.46 | 28 207.71 | 32 104.51 | 23 505.68 | 23 394.70 |
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