KOLL ApS — Credit Rating and Financial Key Figures
CVR number: 42969370
Hessellund 2, 8700 Horsens
lummerstue@gmail.com
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -7.31 | -35.37 |
| EBIT | -7.31 | -35.37 |
| Other financial expenses | -0.33 | |
| Pre-tax profit | -7.64 | -35.37 |
| Income taxes | 9.46 | |
| Net earnings | -7.64 | -25.91 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 7.50 | 7.50 |
| Current deferred tax assets | 9.46 | |
| Short term receivables total | 7.50 | 16.96 |
| Cash and bank deposits | 24.85 | 0.49 |
| Cash and cash equivalents | 24.85 | 0.49 |
| Balance sheet total (assets) | 32.36 | 17.45 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -7.64 | |
| Profit of the financial year | -7.64 | -25.91 |
| Shareholders equity total | 32.36 | 6.45 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 11.00 | |
| Current liabilities total | 11.00 | |
| Balance sheet total (liabilities) | 32.36 | 17.45 |
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