COLOSSEUMKLINIKKEN DANMARK ApS — Credit Rating and Financial Key Figures

CVR number: 10097266
Herlev Bygade 14, 2730 Herlev
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 350.9913 238.8415 125.1020 067.4112 706.83
Employee benefit expenses-7 112.79-10 268.97-11 979.95-13 570.38-12 099.29
Other operating expenses-4 732.16-6 667.44-7 763.93-10 113.22-9 676.18
Total depreciation-8 514.35-13 805.23-18 814.37-16 803.44-20 929.44
EBIT-15 008.31-17 502.81-23 433.15-20 419.63-29 998.08
Other financial income1 207.37989.58890.351 142.2928 733.27
Other financial expenses-6 925.23-6 367.68-9 661.87-32 888.74-21 416.10
Net income from associates (fin.)2 000.005 814.691 604.366 324.44
Pre-tax profit-18 726.16-22 880.91-26 389.98-50 561.72-16 356.48
Income taxes1 082.25
Net earnings-18 726.16-22 880.91-26 389.98-50 561.72-15 274.22

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights23 121.5328 552.4525 352.3121 859.4017 533.96
Goodwill64 822.91113 944.11118 229.59101 187.0782 297.95
Intangible assets total87 944.45142 496.56143 581.90123 046.4799 831.91
Buildings102.09209.75120.2590.2522.16
Machinery and equipment589.031 085.691 450.52962.52969.24
Advance payments and construction in progress1 739.39
Tangible assets total2 430.511 295.451 570.771 052.77991.40
Holdings in group member companies95 888.03131 626.91
Participating interests9 532.839 591.639 997.059 938.253 719.77
Investments total10 342.0510 973.1612 813.56109 366.25139 187.81
Non-current other receivables12 357.728 939.244 819.74640.51
Long term receivables total12 357.728 939.244 819.74640.51
Inventories total
Current trade debtors590.17
Current amounts owed by group member comp.884.305 545.94
Current owed by particip. interest comp.38 430.5543 425.4238 196.599 178.9014 931.45
Prepayments and accrued income352.16266.52163.95200.54
Current other receivables16 908.634 435.584 510.095 041.821 300.02
Short term receivables total56 281.5148 127.5342 870.6415 305.5621 777.41
Cash and bank deposits1 202.087 177.19334.94145.761 019.25
Cash and cash equivalents1 202.087 177.19334.94145.761 019.25
Balance sheet total (assets)170 558.32219 009.12205 991.55249 557.32262 807.79

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital140.00140.00140.00140.00140.00
Share premium account929.22929.22
Retained earnings56 228.1337 501.9715 550.28-10 839.70-61 401.42
Profit of the financial year-18 726.16-22 880.91-26 389.98-50 561.72-15 274.22
Shareholders equity total38 571.1915 690.28-10 699.70-61 261.42-76 535.65
Provisions27 316.6746 342.0031 150.0018 250.0010 000.00
Non-current owed to group member95 790.63133 899.13169 951.39250 897.59264 483.95
Non-current other liabilities362.55
Non-current deferred tax liabilities374.33374.33399.44
Non-current liabilities total96 153.18133 899.13170 325.71251 271.91264 883.39
Current trade creditors1 204.201 083.351 082.81652.90627.75
Current owed to participating3 463.107 583.589 042.9920 479.1820 119.81
Current owed to group member11 720.5234 047.25
Other non-interest bearing current liabilities2 503.9113 067.453 573.076 927.569 421.87
Accruals and deferred income1 346.081 343.341 516.671 516.67243.37
Current liabilities total8 517.2823 077.7115 215.5341 296.8364 460.04
Balance sheet total (liabilities)170 558.32219 009.12205 991.55249 557.32262 807.79
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