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COLDING CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 20046694
Agern Alle 24, 2970 Hørsholm
tel: 45762061
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 423.29 | 42.59 | 344.76 | 550.46 | 570.07 |
| Employee benefit expenses | - 461.45 | -89.26 | - 191.59 | - 459.55 | - 491.80 |
| EBIT | -38.16 | -46.66 | 153.16 | 90.91 | 78.28 |
| Other financial income | 0.30 | ||||
| Other financial expenses | -3.88 | -4.78 | -3.21 | -0.01 | -0.16 |
| Pre-tax profit | -42.05 | -51.45 | 149.96 | 91.20 | 78.12 |
| Income taxes | 8.98 | 11.16 | -32.99 | -18.80 | -18.31 |
| Net earnings | -33.06 | -40.29 | 116.96 | 72.40 | 59.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 3.73 | 6.07 | 3.91 | 4.00 | 4.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 16.78 | 71.75 | 62.06 | 25.16 | |
| Current amounts owed by group member comp. | 12.80 | 13.15 | |||
| Prepayments and accrued income | 16.49 | 17.75 | 14.28 | 5.52 | 13.24 |
| Current other receivables | 40.79 | ||||
| Current deferred tax assets | 26.13 | 37.29 | 4.29 | ||
| Short term receivables total | 96.21 | 84.97 | 90.32 | 67.58 | 38.40 |
| Cash and bank deposits | 292.66 | 116.71 | 248.56 | 199.17 | 193.39 |
| Cash and cash equivalents | 292.66 | 116.71 | 248.56 | 199.17 | 193.39 |
| Balance sheet total (assets) | 392.60 | 207.75 | 342.80 | 270.76 | 235.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 49.78 | 49.78 | 49.78 | 49.78 | 49.78 |
| Shares repurchased | 16.36 | 122.00 | 99.00 | 60.00 | |
| Retained earnings | 121.93 | 72.50 | -89.78 | -71.82 | -59.42 |
| Profit of the financial year | -33.06 | -40.29 | 116.96 | 72.40 | 59.81 |
| Shareholders equity total | 138.65 | 98.37 | 198.97 | 149.37 | 110.17 |
| Provisions | 1.21 | 2.91 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 46.04 | 27.94 | 25.36 | 19.00 | 14.92 |
| Current owed to participating | 3.21 | 3.21 | 2.88 | ||
| Short-term deferred tax liabilities | 13.29 | 15.51 | |||
| Other non-interest bearing current liabilities | 207.91 | 81.44 | 115.26 | 84.68 | 89.41 |
| Current liabilities total | 253.95 | 109.38 | 143.83 | 120.18 | 122.72 |
| Balance sheet total (liabilities) | 392.60 | 207.75 | 342.80 | 270.76 | 235.80 |
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