Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
744.96
751.21
716.83
706.40
740.98
712.42
Shareholder's Funds
744.96
751.21
716.83
706.40
740.98
712.42
Minority Interest
0.00
0.00
0.00
0.00
0.00
3.18
Long-Term Borrowings
143.83
141.83
176.33
155.26
123.37
208.01
Secured Loans
143.83
141.83
176.33
155.26
123.37
208.01
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-28.96
-35.48
-16.97
-25.79
-17.37
-18.90
Other Long Term Liabilities
69.38
85.17
84.25
44.51
43.05
199.65
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.83
0.83
0.83
0.87
1.06
21.34
Total Non-Current Liabilities
145.38
161.18
200.25
120.51
119.02
375.65
Current Liabilities
Trade Payables
46.96
48.77
60.67
64.93
79.17
69.21
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
0.83
0.83
0.83
0.87
1.06
21.34
Total Current Liabilities
385.40
383.05
380.77
357.03
408.60
549.61
Total Liabilities
1,275.74
1,295.43
1,297.85
1,183.95
1,268.60
1,640.87
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
122.57
128.28
107.65
83.76
102.77
131.43
Less: Accumulated Depreciation
23.96
18.11
11.43
6.10
30.48
35.14
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
98.61
110.17
96.22
77.67
72.29
96.29
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
13.70
15.47
19.34
16.51
17.40
7.26
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
214.48
Total Non-Current Assets
834.59
844.52
852.44
796.22
833.81
1,201.92
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
281.04
278.34
302.97
260.62
281.02
237.30
Cash and Bank
68.03
79.22
38.27
32.79
62.94
164.21
Other Current Assets
409.37
423.94
414.32
367.86
415.42
410.45
Short Term Loans and Advances
60.30
66.38
73.08
74.45
71.46
8.93
Total Current Assets
441.15
450.92
445.41
387.73
434.79
438.94
Net Current Assets (Including Current Investments)
55.75
67.87
64.63
30.70
26.19
-110.67
Total Current Assets Excluding Current Investments
441.15
450.92
445.41
387.73
434.79
438.94
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
1,275.74
1,295.43
1,297.85
1,183.95
1,268.60
1,640.87
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
143.83
141.83
176.33
155.26
123.37
208.01
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Columbus AS
Figures in Million
Consolidated - Balance Sheet Results
Change(DKK)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
744.96
1,145.93
-400.97
-34.99%
Shareholder's Funds
744.96
1,145.93
-400.97
-34.99%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
143.83
18.61
125.22
672.86%
Secured Loans
143.83
18.61
125.22
672.86%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-28.96
0
-28.96
0.00%
Other Long Term Liabilities
69.38
88.83
-19.45
-21.90%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0.83
0
0.83
0.00%
Total Non-Current Liabilities
145.38
88.84
56.54
63.64%
Current Liabilities
Trade Payables
46.96
11.39
35.57
312.29%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0.83
0
0.83
0.00%
Total Current Liabilities
385.40
85.10
300.30
352.88%
Total Liabilities
1,275.74
1,319.87
-44.13
-3.34%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
122.57
158.38
-35.81
-22.61%
Less: Accumulated Depreciation
23.96
26.39
-2.43
-9.21%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
98.61
131.99
-33.38
-25.29%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
13.70
0
13.70
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
14.52
-14.52
-100.00%
Total Non-Current Assets
834.59
159.72
674.87
422.53%
Current Assets Loans & Advances
Current Investments
0
1,050.78
-1,050.78
-100.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
281.04
42.17
238.87
566.45%
Cash and Bank
68.03
32.19
35.84
111.34%
Other Current Assets
409.37
1,155.56
-746.19
-64.57%
Short Term Loans and Advances
60.30
30.42
29.88
98.22%
Total Current Assets
441.15
1,160.15
-719.00
-61.97%
Net Current Assets (Including Current Investments)
55.75
1,075.04
-1,019.29
-94.81%
Total Current Assets Excluding Current Investments
441.15
1,160.15
-719.00
-61.97%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
1,275.74
1,319.87
-44.13
-3.34%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
143.83
18.61
125.22
672.86%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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