KolloIT ApS — Credit Rating and Financial Key Figures
CVR number: 41247215
Fiskerikajen 84, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 4.40 | 6.91 | ||
| External services | -4.83 | -1.25 | -0.49 | |
| Gross profit | -4.83 | -1.25 | 3.91 | 6.91 |
| EBIT | -4.83 | -1.25 | 3.91 | 6.91 |
| Other financial expenses | -0.04 | |||
| Pre-tax profit | -4.83 | -1.25 | 3.87 | 6.91 |
| Net earnings | -4.83 | -1.25 | 3.87 | 6.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 0.13 | 0.13 | ||
| Short term receivables total | 0.13 | 0.13 | ||
| Cash and bank deposits | 35.04 | 33.91 | 38.88 | 45.94 |
| Cash and cash equivalents | 35.04 | 33.91 | 38.88 | 45.94 |
| Balance sheet total (assets) | 35.16 | 34.04 | 38.88 | 45.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 35.04 | 33.91 | 38.88 | 45.94 |
| Shares repurchased | 3.87 | |||
| Other reserves | -3.87 | |||
| Retained earnings | 4.83 | 1.25 | -3.87 | -6.91 |
| Profit of the financial year | -4.83 | -1.25 | 3.87 | 6.91 |
| Shareholders equity total | 35.04 | 33.91 | 38.88 | 45.94 |
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | 0.13 | 0.13 | ||
| Current liabilities total | 0.13 | 0.13 | ||
| Balance sheet total (liabilities) | 35.16 | 34.04 | 38.88 | 45.94 |
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