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COLLAGE ApS — Credit Rating and Financial Key Figures
CVR number: 24220516
Hjarbækvej 29 A, Hjarbæk 8831 Løgstrup
benny@collageaps.dk
tel: 21470214
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 288.25 | 437.18 | 236.36 | 208.39 | 104.93 |
| Other operating income | 20.32 | 4.25 | |||
| External services | - 102.58 | -95.71 | -81.95 | -87.56 | -57.31 |
| Gross profit | 205.99 | 341.47 | 158.66 | 120.83 | 47.62 |
| Employee benefit expenses | - 155.18 | - 287.66 | - 130.23 | -91.50 | -76.12 |
| Total depreciation | -2.40 | -6.25 | |||
| EBIT | 50.81 | 53.80 | 28.43 | 26.93 | -34.74 |
| Other financial income | 0.01 | 0.01 | 0.10 | 0.34 | |
| Other financial expenses | -2.50 | -4.11 | -3.80 | -0.93 | -3.94 |
| Pre-tax profit | 48.31 | 49.70 | 24.73 | 26.34 | -38.68 |
| Income taxes | -8.92 | -9.99 | -4.91 | -5.83 | 6.81 |
| Net earnings | 39.39 | 39.71 | 19.82 | 20.51 | -31.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 15.60 | 22.58 | |||
| Tangible assets total | 15.60 | 22.58 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 88.75 | 30.00 | |||
| Current other receivables | 2.39 | ||||
| Current deferred tax assets | 8.41 | 7.01 | 9.82 | ||
| Short term receivables total | 97.16 | 7.01 | 30.00 | 2.39 | 9.82 |
| Cash and bank deposits | 137.66 | 109.06 | 145.20 | 140.28 | 72.14 |
| Cash and cash equivalents | 137.66 | 109.06 | 145.20 | 140.28 | 72.14 |
| Balance sheet total (assets) | 234.82 | 116.07 | 175.20 | 158.27 | 104.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 100.00 |
| Shares repurchased | 114.40 | ||||
| Other reserves | - 114.40 | ||||
| Retained earnings | 1.37 | -73.64 | -33.93 | -14.11 | 6.41 |
| Profit of the financial year | 39.39 | 39.71 | 19.82 | 20.51 | -31.87 |
| Shareholders equity total | 190.76 | 116.07 | 135.89 | 156.40 | 74.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | ||||
| Current owed to participating | 30.00 | ||||
| Short-term deferred tax liabilities | 0.91 | 1.83 | |||
| Other non-interest bearing current liabilities | 37.81 | 38.40 | 0.03 | 0.00 | |
| Current liabilities total | 44.06 | 39.31 | 1.86 | 30.00 | |
| Balance sheet total (liabilities) | 234.82 | 116.07 | 175.20 | 158.27 | 104.54 |
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