Kollektivet ApS — Credit Rating and Financial Key Figures

CVR number: 43013181
Østerbrogade 78 A, 2100 København Ø
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit237.74690.22757.49
Employee benefit expenses-45.03- 608.00
EBIT237.74645.19149.50
Other financial income0.223.51
Other financial expenses-1.00-7.28
Pre-tax profit236.73645.41145.73
Income taxes-52.23- 142.840.64
Net earnings184.50502.57146.36

Assets (kDKK)

2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables3.53104.37
Short term receivables total3.53104.37
Cash and bank deposits888.98945.21854.47
Cash and cash equivalents888.98945.21854.47
Balance sheet total (assets)888.98948.74958.84

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Retained earnings184.50687.08
Profit of the financial year184.50502.57146.36
Shareholders equity total224.51727.08873.44
Non-current liabilities total
Current trade creditors10.007.307.30
Short-term deferred tax liabilities52.23195.0740.61
Other non-interest bearing current liabilities2.2519.2937.49
Accruals and deferred income600.00
Current liabilities total664.48221.6685.40
Balance sheet total (liabilities)888.98948.74958.84
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