Kolossal ApS — Credit Rating and Financial Key Figures

CVR number: 43145665

Georgsmindevej 47, 8530 Hjortshøj

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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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