Columbia Mekan ApS — Credit Rating and Financial Key Figures
CVR number: 44667304
Juelstrupparken 3, Juelstrup 9530 Støvring
info@columbiamekan.dk
tel: 96720001
www.columbiamekan.dk
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 6 255.00 |
| Employee benefit expenses | -5 170.00 |
| Total depreciation | -1 204.00 |
| EBIT | - 119.00 |
| Other financial income | 1.00 |
| Other financial expenses | - 393.00 |
| Pre-tax profit | - 511.00 |
| Income taxes | 93.00 |
| Net earnings | - 418.00 |
Assets (kDKK)
2024 | |
|---|---|
| Goodwill | 11 622.00 |
| Intangible assets total | 11 622.00 |
| Buildings | 808.00 |
| Tangible assets total | 808.00 |
| Investments total | 257.00 |
| Long term receivables total | |
| Raw materials and consumables | 1 001.00 |
| Finished products/goods | 567.00 |
| Inventories total | 1 568.00 |
| Current trade debtors | 3 271.00 |
| Prepayments and accrued income | 222.00 |
| Current other receivables | 993.00 |
| Current deferred tax assets | 93.00 |
| Short term receivables total | 4 579.00 |
| Balance sheet total (assets) | 18 834.00 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | - 418.00 |
| Shareholders equity total | - 378.00 |
| Non-current liabilities total | |
| Current loans from credit institutions | 15 652.00 |
| Current trade creditors | 1 946.00 |
| Current owed to group member | 14.00 |
| Other non-interest bearing current liabilities | 1 600.00 |
| Current liabilities total | 19 212.00 |
| Balance sheet total (liabilities) | 18 834.00 |
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