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Coller & Gattuso Aps — Credit Rating and Financial Key Figures
CVR number: 41170492
Julius Valentiners Vej 22, 2000 Frederiksberg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 504.95 | 345.14 | -2.93 | -1.45 | -7.14 |
| Wages and salaries | -20.00 | ||||
| EBIT | 484.95 | 345.14 | -2.93 | -1.45 | -7.14 |
| Other financial income | 184.51 | 19.72 | 105.46 | 182.92 | 61.90 |
| Other financial expenses | -18.26 | - 136.62 | -3.37 | -2.18 | -61.87 |
| Pre-tax profit | 651.20 | 228.24 | 99.17 | 179.29 | -7.11 |
| Income taxes | - 143.26 | -51.61 | -22.75 | -41.72 | 1.21 |
| Net earnings | 507.94 | 176.63 | 76.41 | 137.57 | -5.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Deferred tax assets | 1.21 | ||||
| Long term receivables total | 1.21 | ||||
| Inventories total | |||||
| Current deferred tax assets | 3.30 | 4.11 | 6.85 | 11.67 | 20.63 |
| Short term receivables total | 3.30 | 4.11 | 6.85 | 11.67 | 20.63 |
| Other current investments | 695.16 | 737.88 | 865.38 | 891.16 | 856.55 |
| Cash and bank deposits | 92.74 | 50.39 | 2.76 | 65.68 | 55.43 |
| Cash and cash equivalents | 787.90 | 788.27 | 868.14 | 956.83 | 911.99 |
| Balance sheet total (assets) | 791.20 | 792.38 | 874.99 | 968.50 | 933.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.00 | 507.94 | 684.56 | 760.98 | 898.55 |
| Profit of the financial year | 507.94 | 176.63 | 76.41 | 137.57 | -5.90 |
| Shareholders equity total | 547.93 | 724.57 | 800.98 | 938.55 | 932.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.05 | 4.05 | 1.18 | ||
| Short-term deferred tax liabilities | 143.26 | 67.81 | 71.96 | 25.91 | |
| Other non-interest bearing current liabilities | 100.00 | ||||
| Current liabilities total | 243.26 | 67.81 | 74.01 | 29.96 | 1.18 |
| Balance sheet total (liabilities) | 791.20 | 792.38 | 874.99 | 968.50 | 933.83 |
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