GP Kollund Rewards ApS — Credit Rating and Financial Key Figures
CVR number: 36734345
Vestermarksvej 20, Kliplev 6200 Aabenraa
tp@kollund.dk
tel: 21421795
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 233.00 | - 381.45 | -28.46 | -82.35 | -17.02 |
| Other operating expenses | - 734.00 | - 168.36 | |||
| EBIT | 499.00 | - 549.81 | -28.46 | -82.35 | -17.02 |
| Other financial income | 0.02 | 1.95 | 0.10 | ||
| Other financial expenses | -22.00 | -3.27 | -19.24 | -0.10 | -15.45 |
| Pre-tax profit | 477.00 | - 553.08 | -47.67 | -80.50 | -32.38 |
| Income taxes | - 106.00 | 6.52 | 11.43 | 7.41 | |
| Net earnings | 371.00 | - 553.08 | -41.16 | -69.07 | -24.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 739.00 | 3.98 | |||
| Current other receivables | 36.00 | 26.63 | 77.59 | ||
| Current deferred tax assets | 22.52 | 17.94 | 33.35 | ||
| Short term receivables total | 775.00 | 30.61 | 100.11 | 17.94 | 33.35 |
| Cash and bank deposits | 7.00 | 94.29 | 8.18 | 49.41 | 29.55 |
| Cash and cash equivalents | 7.00 | 94.29 | 8.18 | 49.41 | 29.55 |
| Balance sheet total (assets) | 782.00 | 124.90 | 108.29 | 67.36 | 62.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 212.00 | 158.79 | - 394.28 | - 435.44 | - 504.51 |
| Profit of the financial year | 371.00 | - 553.08 | -41.16 | -69.07 | -24.97 |
| Shareholders equity total | 209.00 | - 344.28 | - 385.44 | - 454.51 | - 479.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 61.00 | 31.25 | 83.00 | 31.25 | 33.40 |
| Short-term deferred tax liabilities | 96.00 | 86.46 | |||
| Other non-interest bearing current liabilities | 416.00 | 351.47 | 410.73 | 490.62 | 508.99 |
| Current liabilities total | 573.00 | 469.18 | 493.73 | 521.87 | 542.39 |
| Balance sheet total (liabilities) | 782.00 | 124.90 | 108.29 | 67.36 | 62.91 |
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