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COLORPOINT INDUSTRIGULVE ApS — Credit Rating and Financial Key Figures
CVR number: 34479194
Korkendrupvej 15, Korkendrup 5540 Ullerslev
bogholderi@colorpoint.dk
tel: 70222529
www.colorpoint.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 285.91 | 1 362.09 | 88.41 | 590.14 | 990.21 |
| Employee benefit expenses | -1 513.83 | -1 078.34 | - 880.48 | - 690.47 | - 833.42 |
| Total depreciation | - 131.45 | -63.34 | -6.74 | -15.74 | -24.93 |
| EBIT | 1 640.63 | 220.42 | - 798.81 | - 116.08 | 131.86 |
| Other financial income | 0.64 | ||||
| Other financial expenses | -8.13 | -29.31 | -0.01 | -0.13 | |
| Pre-tax profit | 1 632.51 | 191.75 | - 798.81 | - 116.08 | 131.73 |
| Income taxes | - 361.08 | -47.19 | 160.04 | 20.42 | -30.44 |
| Net earnings | 1 271.42 | 144.56 | - 638.77 | -95.66 | 101.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 196.19 | 132.85 | 12.92 | 87.18 | 107.25 |
| Tangible assets total | 196.19 | 132.85 | 12.92 | 87.18 | 107.25 |
| Investments total | 36.00 | 36.00 | 36.00 | 36.00 | 36.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 50.00 | 45.00 | 70.00 | 107.00 | 65.00 |
| Advance payments | 19.99 | ||||
| Inventories total | 69.99 | 45.00 | 70.00 | 107.00 | 65.00 |
| Current trade debtors | 1 202.97 | 38.55 | 117.17 | 375.67 | 563.87 |
| Prepayments and accrued income | 207.00 | 37.50 | |||
| Current other receivables | 200.71 | 52.45 | 5.01 | ||
| Current deferred tax assets | 26.47 | 23.00 | 224.29 | 278.63 | 228.25 |
| Short term receivables total | 1 229.44 | 469.25 | 393.91 | 659.32 | 829.63 |
| Cash and bank deposits | 1 323.22 | 2 081.60 | 943.59 | 396.61 | 544.93 |
| Cash and cash equivalents | 1 323.22 | 2 081.60 | 943.59 | 396.61 | 544.93 |
| Balance sheet total (assets) | 2 854.85 | 2 764.70 | 1 456.41 | 1 286.10 | 1 582.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 200.00 | 400.00 | ||
| Retained earnings | 569.93 | 1 641.35 | 1 785.91 | 1 147.14 | 651.48 |
| Profit of the financial year | 1 271.42 | 144.56 | - 638.77 | -95.66 | 101.30 |
| Shareholders equity total | 2 034.35 | 2 065.91 | 1 227.14 | 1 131.48 | 1 232.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 157.66 | 25.32 | 40.00 | 40.00 | 40.00 |
| Current owed to participating | 72.75 | 136.68 | |||
| Short-term deferred tax liabilities | 329.89 | 375.61 | 43.71 | ||
| Other non-interest bearing current liabilities | 260.20 | 161.18 | 145.56 | 114.62 | 310.02 |
| Current liabilities total | 820.50 | 698.79 | 229.27 | 154.62 | 350.02 |
| Balance sheet total (liabilities) | 2 854.85 | 2 764.70 | 1 456.41 | 1 286.10 | 1 582.80 |
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