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Coliste ApS — Credit Rating and Financial Key Figures
CVR number: 42046574
Eget Bo 34, 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 63.25 | 26.62 | 11.11 | -1.69 |
| Employee benefit expenses | -58.82 | |||
| EBIT | 63.25 | 26.62 | -47.71 | -1.69 |
| Other financial expenses | -7.84 | -0.59 | -0.06 | -1.36 |
| Pre-tax profit | 55.41 | 26.03 | -47.77 | -3.05 |
| Income taxes | -12.19 | -5.73 | ||
| Net earnings | 43.22 | 20.30 | -47.77 | -3.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 2.49 | |||
| Current deferred tax assets | 2.00 | |||
| Short term receivables total | 2.49 | 2.00 | ||
| Cash and bank deposits | 431.62 | 176.61 | 20.37 | 9.47 |
| Cash and cash equivalents | 431.62 | 176.61 | 20.37 | 9.47 |
| Balance sheet total (assets) | 434.11 | 176.61 | 20.37 | 11.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | -41.24 | -41.24 | ||
| Shares repurchased | -41.24 | |||
| Retained earnings | 43.22 | 63.52 | 15.76 | |
| Profit of the financial year | 43.22 | 20.30 | -47.77 | -3.05 |
| Shareholders equity total | 41.97 | 103.52 | 14.51 | 11.46 |
| Non-current liabilities total | ||||
| Current trade creditors | 312.50 | |||
| Short-term deferred tax liabilities | 12.19 | 17.92 | 4.19 | |
| Other non-interest bearing current liabilities | 4.23 | 1.67 | 0.01 | |
| Accruals and deferred income | 67.44 | 50.94 | ||
| Current liabilities total | 392.13 | 73.09 | 5.86 | 0.01 |
| Balance sheet total (liabilities) | 434.11 | 176.61 | 20.37 | 11.47 |
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