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Colit1 ApS — Credit Rating and Financial Key Figures
CVR number: 44002388
Møllemosevænget 2, 3450 Allerød
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -7.50 | -10.24 | -8.92 |
| EBIT | -7.50 | -10.24 | -8.92 |
| Other financial income | 4.57 | 28.77 | |
| Other financial expenses | -10.33 | -43.13 | |
| Net income from associates (fin.) | 118.70 | 282.82 | 731.85 |
| Pre-tax profit | 111.20 | 266.82 | 708.57 |
| Net earnings | 111.20 | 266.82 | 708.57 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 88.70 | 80.03 | 86.87 |
| Investments total | 88.70 | 80.03 | 86.87 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 110.00 | 291.50 | 725.00 |
| Current other receivables | 0.02 | ||
| Current deferred tax assets | 0.69 | 0.95 | |
| Short term receivables total | 110.00 | 292.19 | 725.96 |
| Other current investments | 71.48 | 188.91 | |
| Cash and bank deposits | 4.33 | 4.84 | |
| Cash and cash equivalents | 75.81 | 193.76 | |
| Balance sheet total (assets) | 198.70 | 448.02 | 1 006.59 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 25.00 | 135.00 | 450.00 |
| Other reserves | 8.70 | 0.03 | 6.87 |
| Retained earnings | -33.70 | -48.82 | - 238.85 |
| Profit of the financial year | 111.20 | 266.82 | 708.57 |
| Shareholders equity total | 151.20 | 393.02 | 966.59 |
| Non-current liabilities total | |||
| Current owed to participating | 40.00 | 47.50 | 32.50 |
| Other non-interest bearing current liabilities | 7.50 | 7.50 | 7.50 |
| Current liabilities total | 47.50 | 55.00 | 40.00 |
| Balance sheet total (liabilities) | 198.70 | 448.02 | 1 006.59 |
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