COLOMBO ApS — Credit Rating and Financial Key Figures
CVR number: 29611297
Holbergsgade 26, 1057 København K
finance@damindra.dk
tel: 33123375
Income statement (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 134.74 | 1 930.80 | 1 665.55 |
| Employee benefit expenses | -1 495.38 | -3 104.49 | -3 659.76 |
| Total depreciation | -16.00 | -8.00 | -40.00 |
| EBIT | - 376.64 | -1 181.69 | -2 034.20 |
| Other financial expenses | -1.29 | -2.30 | -11.85 |
| Net income from associates (fin.) | - 105.00 | ||
| Pre-tax profit | - 838.08 | -1 183.99 | -2 046.05 |
| Net earnings | - 838.08 | -1 183.99 | -2 046.05 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 26.00 | 114.34 | 193.09 | |
| Tangible assets total | 26.00 | 114.34 | 193.09 | |
| Holdings in group member companies | 105.00 | |||
| Investments total | 105.00 | 177.86 | 177.86 | 177.86 |
| Long term receivables total | ||||
| Finished products/goods | 283.48 | 264.17 | ||
| Inventories total | 283.48 | 264.17 | ||
| Current amounts owed by group member comp. | 355.16 | |||
| Short term receivables total | 355.16 | |||
| Cash and bank deposits | 0.05 | 1.82 | 20.58 | 32.64 |
| Cash and cash equivalents | 0.05 | 1.82 | 20.58 | 32.64 |
| Balance sheet total (assets) | 460.21 | 205.68 | 596.26 | 667.76 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -35.51 | -35.51 | - 873.59 | -2 057.58 |
| Profit of the financial year | - 838.08 | -1 183.99 | -2 046.05 | |
| Shareholders equity total | 89.50 | - 748.59 | -1 932.58 | -3 978.63 |
| Non-current liabilities total | ||||
| Current trade creditors | 79.64 | 119.44 | 218.24 | |
| Current owed to participating | 370.71 | 531.58 | 339.34 | 174.81 |
| Other non-interest bearing current liabilities | 343.05 | 2 070.05 | 4 253.34 | |
| Current liabilities total | 370.71 | 954.27 | 2 528.84 | 4 646.38 |
| Balance sheet total (liabilities) | 460.21 | 205.68 | 596.26 | 667.76 |
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