Collen ApS — Credit Rating and Financial Key Figures

CVR number: 43050893
Vendersgade 28, 1363 København K
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit7 363.0844 172.1536 275.91
Employee benefit expenses-5 836.97-40 857.53-33 299.70
EBIT1 526.113 314.632 976.21
Other financial income52.741 453.701 092.35
Other financial expenses- 238.27-1 165.34- 618.50
Pre-tax profit1 340.583 602.993 450.06
Income taxes- 294.93- 975.18- 762.70
Net earnings1 045.652 627.812 687.35

Assets (kDKK)

2022
2023
2024
Intangible assets total
Tangible assets total
Investments total1 643.821 607.74699.02
Long term receivables total
Inventories total
Current trade debtors98 471.94182 876.9474 663.96
Prepayments and accrued income1 762.83697.81
Current other receivables90 646.6582 846.741 627.37
Current deferred tax assets3.00
Short term receivables total190 881.42266 421.4976 294.33
Cash and bank deposits63 507.21205 364.3845 764.12
Cash and cash equivalents63 507.21205 364.3845 764.12
Balance sheet total (assets)256 032.45473 393.61122 757.47

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Retained earnings1 045.653 673.46
Profit of the financial year1 045.652 627.812 687.35
Shareholders equity total1 085.653 713.466 400.81
Provisions60 538.69237 466.3940 990.28
Non-current liabilities total
Current trade creditors175 181.30200 869.2366 289.55
Current owed to group member2 261.8414 246.517 724.48
Short-term deferred tax liabilities30.6429.73
Other non-interest bearing current liabilities16 964.9817 067.381 322.61
Current liabilities total194 408.11232 213.7675 366.38
Balance sheet total (liabilities)256 032.45473 393.61122 757.47
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