Colosseum Brøndby ApS — Credit Rating and Financial Key Figures
CVR number: 37362085
Nygårds Plads 3 B, 2605 Brøndby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 20 434.28 | 24 266.02 | 28 458.86 | 32 914.03 | 36 740.89 |
| Employee benefit expenses | -19 820.62 | -23 263.44 | -24 969.80 | -26 511.51 | -28 475.71 |
| Total depreciation | -3 123.59 | -4 532.63 | -5 386.59 | -5 307.07 | -4 888.55 |
| EBIT | -2 509.93 | -3 530.05 | -1 897.54 | 1 095.44 | 3 376.63 |
| Other financial income | 23.90 | 41.31 | |||
| Other financial expenses | -22.40 | -20.05 | -56.68 | - 192.96 | - 146.00 |
| Pre-tax profit | -2 508.42 | -3 550.10 | -1 954.21 | 902.49 | 3 271.94 |
| Income taxes | 135.13 | 2 388.01 | -1 779.46 | ||
| Net earnings | -2 373.29 | -3 550.10 | -1 954.21 | 3 290.50 | 1 492.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 11.88 | 125.32 | 313.93 | 160.57 | 21.87 |
| Goodwill | 11 326.40 | 12 285.49 | 10 300.77 | 7 984.62 | 4 336.07 |
| Intangible assets total | 11 338.28 | 12 410.81 | 10 614.70 | 8 145.19 | 4 357.94 |
| Buildings | 2 586.34 | 4 153.68 | 3 165.85 | 2 632.34 | 2 194.13 |
| Machinery and equipment | 3 676.01 | 4 761.38 | 3 508.71 | 2 254.34 | 2 199.66 |
| Tangible assets total | 6 262.35 | 8 915.06 | 6 674.57 | 4 886.69 | 4 393.78 |
| Investments total | 519.25 | 671.21 | 677.68 | 746.06 | 758.26 |
| Long term receivables total | |||||
| Raw materials and consumables | 323.76 | 263.30 | 272.79 | 255.43 | |
| Finished products/goods | 923.59 | ||||
| Inventories total | 923.59 | 323.76 | 263.30 | 272.79 | 255.43 |
| Current trade debtors | 1 360.27 | 1 894.22 | 3 041.22 | 3 003.60 | 3 236.73 |
| Current amounts owed by group member comp. | 3 697.82 | 4 817.54 | |||
| Current owed by particip. interest comp. | 50.00 | ||||
| Prepayments and accrued income | 86.60 | 25.66 | 117.07 | 137.22 | |
| Current other receivables | 2 635.57 | 703.37 | 1 069.55 | 867.90 | 1 427.31 |
| Current deferred tax assets | 2 388.02 | 1 464.00 | |||
| Short term receivables total | 3 995.84 | 2 684.19 | 4 136.43 | 10 124.41 | 11 082.80 |
| Cash and bank deposits | 106.90 | 344.49 | 319.44 | 427.12 | 689.93 |
| Cash and cash equivalents | 106.90 | 344.49 | 319.44 | 427.12 | 689.93 |
| Balance sheet total (assets) | 23 146.20 | 25 349.51 | 22 686.11 | 24 602.25 | 21 538.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 245.19 | ||||
| Retained earnings | 15 909.71 | 13 536.42 | 9 986.32 | 8 032.11 | 10 077.42 |
| Profit of the financial year | -2 373.29 | -3 550.10 | -1 954.21 | 3 290.50 | 1 492.48 |
| Shareholders equity total | 13 586.42 | 10 036.32 | 8 082.11 | 11 372.61 | 12 865.09 |
| Non-current other liabilities | 826.85 | 910.62 | |||
| Non-current deferred tax liabilities | 826.85 | 826.85 | 910.98 | ||
| Non-current liabilities total | 826.85 | 910.62 | 826.85 | 826.85 | 910.98 |
| Advances received | 169.71 | 207.78 | 201.61 | 361.21 | 174.41 |
| Current trade creditors | 858.40 | 1 367.57 | 871.82 | 1 133.95 | 2 191.80 |
| Current owed to group member | 2 223.93 | 6 253.49 | 7 493.90 | 4 583.94 | 1 099.29 |
| Other non-interest bearing current liabilities | 5 480.90 | 6 573.73 | 5 209.83 | 6 323.70 | 4 296.56 |
| Current liabilities total | 8 732.94 | 14 402.57 | 13 777.16 | 12 402.80 | 7 762.06 |
| Balance sheet total (liabilities) | 23 146.20 | 25 349.51 | 22 686.11 | 24 602.25 | 21 538.13 |
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