Colosseum Økonomiadministration ApS
CVR number: 39277298
Carolinevej 3, 2900 Hellerup
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 186.97 | 5 110.38 | 5 364.50 | 2 468.99 | 1 987.84 |
| Employee benefit expenses | -4 904.69 | -4 749.98 | -5 113.17 | -2 395.41 | -1 929.01 |
| Total depreciation | - 282.28 | - 360.40 | - 251.33 | -73.58 | -58.83 |
| EBIT | 0.00 | ||||
| Other financial income | 0.14 | ||||
| Other financial expenses | -7.27 | -9.76 | -10.99 | -8.13 | -4.09 |
| Pre-tax profit | -7.27 | -9.76 | -10.99 | -8.13 | -3.95 |
| Income taxes | 6.54 | -24.53 | 38.06 | ||
| Net earnings | -0.72 | -34.29 | 27.07 | -8.13 | -3.95 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 359.91 | 180.29 | 0.67 | ||
| Intangible assets total | 359.91 | 180.29 | 0.67 | ||
| Machinery and equipment | 436.80 | 197.81 | 151.87 | 78.95 | 20.12 |
| Tangible assets total | 436.80 | 197.81 | 151.87 | 78.95 | 20.12 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 613.04 | 2 027.41 | 3 029.80 | 3 039.46 | 1 087.27 |
| Current owed by particip. interest comp. | 1 539.65 | ||||
| Prepayments and accrued income | 50.25 | 27.38 | 16.24 | 1.15 | 55.46 |
| Current other receivables | 324.66 | 7.60 | 27.47 | ||
| Short term receivables total | 1 663.28 | 2 379.45 | 3 053.64 | 3 040.62 | 2 709.86 |
| Cash and bank deposits | 134.10 | 64.75 | 42.60 | 63.25 | 1.53 |
| Cash and cash equivalents | 134.10 | 64.75 | 42.60 | 63.25 | 1.53 |
| Balance sheet total (assets) | 2 594.09 | 2 822.30 | 3 248.77 | 3 182.81 | 2 731.50 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 280.73 | 140.62 | |||
| Retained earnings | - 312.27 | 777.12 | 883.45 | 910.52 | 902.39 |
| Profit of the financial year | -0.72 | -34.29 | 27.07 | -8.13 | -3.95 |
| Shareholders equity total | 17.74 | 933.45 | 960.52 | 952.39 | 948.43 |
| Provisions | 39.45 | 38.06 | 1 727.93 | 1 291.08 | |
| Non-current other liabilities | 121.65 | 302.62 | 302.62 | ||
| Non-current deferred tax liabilities | 302.62 | 302.62 | |||
| Non-current liabilities total | 121.65 | 302.62 | 302.62 | 302.62 | 302.62 |
| Current trade creditors | 166.99 | 105.92 | 288.80 | 0.80 | 11.23 |
| Current owed to group member | 1 583.18 | 575.92 | 1 527.73 | 1 150.79 | |
| Other non-interest bearing current liabilities | 665.09 | 840.23 | 1 678.77 | -1 528.05 | -1 101.70 |
| Accruals and deferred income | 26.09 | 18.07 | 199.40 | 129.05 | |
| Current liabilities total | 2 415.26 | 1 548.17 | 1 985.63 | 199.88 | 189.38 |
| Balance sheet total (liabilities) | 2 594.09 | 2 822.30 | 3 248.77 | 3 182.81 | 2 731.50 |
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