Collective Denmark ApS — Credit Rating and Financial Key Figures

CVR number: 42352985
Prinsessevej 15, 2800 Kongens Lyngby
elena@collectivebenefits.com
tel: 51866667
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales11.854 063.58
External services-36.41
Gross profit-24.564 063.58101.9713.96
Employee benefit expenses-12.92
Total depreciation-3 955.27
EBIT-24.5695.39101.9713.96
Other financial income184.72
Income from other inv. held as non-curr. assets11.94
Pre-tax profit-24.49107.33286.6913.96
Income taxes-18.00-4.00
Net earnings-24.49107.33268.699.96

Assets (kDKK)

2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors36.138 224.191 196.46
Current other receivables10.002 625.753 136.52
Current deferred tax assets24.490.880.93
Short term receivables total70.628 225.073 822.223 137.44
Cash and bank deposits3.875 414.721 671.73
Cash and cash equivalents3.875 414.721 671.73
Balance sheet total (assets)74.498 225.079 236.934 809.17

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital40.0040.0040.0040.00
Retained earnings24.49-0.00107.33376.02
Profit of the financial year-24.49107.33268.699.96
Shareholders equity total40.00147.33416.02425.98
Non-current advances received34.498 077.743 172.97
Non-current liabilities total34.498 077.743 172.97
Current trade creditors110.78
Current owed to participating5 606.832 391.54
Short-term deferred tax liabilities41.11
Other non-interest bearing current liabilities1 880.88
Current liabilities total5 647.944 383.20
Balance sheet total (liabilities)74.498 225.079 236.934 809.17
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