Columbus Finance ApS — Credit Rating and Financial Key Figures
CVR number: 38763245
Strandvejen 58, 2900 Hellerup
contact@coplay.law
tel: 70278899
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -1.00 | 330.26 | 877.38 |
| EBIT | -5.00 | -5.00 | -1.00 | 330.26 | 877.38 |
| Other financial income | 1.52 | 1.50 | 0.03 | ||
| Other financial expenses | -0.26 | -0.16 | -40.98 | -0.23 | -9.01 |
| Pre-tax profit | -3.74 | -3.66 | -41.98 | 330.02 | 868.40 |
| Income taxes | -63.40 | - 191.03 | |||
| Net earnings | -3.74 | -3.66 | -41.98 | 266.62 | 677.38 |
Assets (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 323.83 | 363.51 | ||
| Current other receivables | 49.90 | 40.98 | 6.83 | 38.31 |
| Short term receivables total | 49.90 | 40.98 | 330.66 | 401.82 |
| Cash and bank deposits | 23.30 | |||
| Cash and cash equivalents | 23.30 | |||
| Balance sheet total (assets) | 49.90 | 40.98 | 330.66 | 425.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 211.00 | 1 080.00 | |||
| Other reserves | -1 080.00 | ||||
| Retained earnings | -5.62 | -9.36 | -13.02 | - 266.00 | -1 079.38 |
| Profit of the financial year | -3.74 | -3.66 | -41.98 | 266.62 | 677.38 |
| Shareholders equity total | 40.64 | 36.98 | -5.00 | 261.62 | - 352.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 580.47 | ||||
| Short-term deferred tax liabilities | 63.40 | 191.03 | |||
| Other non-interest bearing current liabilities | 5.26 | 0.64 | 0.63 | ||
| Current liabilities total | 9.26 | 4.00 | 5.00 | 69.04 | 777.13 |
| Balance sheet total (liabilities) | 49.90 | 40.98 | 330.66 | 425.12 |
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