Kolossal ApS — Credit Rating and Financial Key Figures
CVR number: 43145665
Georgsmindevej 47, 8530 Hjortshøj
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 396.94 | 198.43 | -11.85 |
| Employee benefit expenses | - 271.81 | - 152.22 | -76.95 |
| EBIT | 125.13 | 46.21 | -88.80 |
| Other financial income | 0.20 | ||
| Other financial expenses | -1.47 | -1.55 | -1.95 |
| Pre-tax profit | 123.85 | 44.66 | -90.75 |
| Income taxes | -28.93 | -10.49 | 19.18 |
| Net earnings | 94.92 | 34.16 | -71.57 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 23.04 | 0.01 | |
| Prepayments and accrued income | 14.30 | 6.30 | 4.38 |
| Current other receivables | 70.00 | 135.30 | 0.08 |
| Current deferred tax assets | 33.18 | ||
| Short term receivables total | 107.34 | 141.61 | 37.64 |
| Cash and bank deposits | 126.82 | 52.78 | 45.61 |
| Cash and cash equivalents | 126.82 | 52.78 | 45.61 |
| Balance sheet total (assets) | 234.16 | 194.39 | 83.25 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 40.00 | ||
| Other reserves | -40.00 | ||
| Retained earnings | 94.92 | 89.09 | |
| Profit of the financial year | 94.92 | 34.16 | -71.57 |
| Shareholders equity total | 134.92 | 169.09 | 57.52 |
| Non-current liabilities total | |||
| Current trade creditors | 25.69 | 14.75 | 13.74 |
| Short-term deferred tax liabilities | 28.93 | 10.49 | |
| Other non-interest bearing current liabilities | 44.62 | 0.06 | 11.99 |
| Current liabilities total | 99.24 | 25.31 | 25.73 |
| Balance sheet total (liabilities) | 234.16 | 194.39 | 83.25 |
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