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🇪🇺🇩🇰 COLUMBUS A/S

2021-12-31 2020-12-31 2019-12-31
Basic Earnings Loss Per Share 5.91 0.39 -0.16
Diluted Earnings Loss Per Share 5.89 0.39 -0.16
2021-12-31 2020-12-31 2019-12-31
Revenue 1,414.399 1,431.113 1,761.035
Gross Profit 1,164.556 1,167.966 1,326.79
Profit Loss From Operating Activities 40.444 69.579 12.632
Finance Income 1.995 0.949 0.426
Finance Costs 5.405 17.801 11.16
Profit Loss Before Tax 37.034 52.727 1.898
Income Tax Expense Continuing Operations -6.513 10.409 20.774
Profit Loss 758.548 48.562 20.99
2021-12-31 2020-12-31 2019-12-31
Profit Loss 758.548 48.562 20.99
Income Tax Expense Continuing Operations -6.513 10.409 20.774
Interest Received Classified As Operating Activities 3.204 0.594 0.426
Interest Paid Classified As Operating Activities 7.271 3.363 7.149
Cash Flows From Used In Operating Activities -13.863 190.862 189.146
Cash Flows From Used In Investing Activities 754.434 -127.83 -106.37
Cash Flows From Used In Financing Activities -847.512 -43.972 -45.853
2021-12-31 2020-12-31 2019-12-31
Property Plant And Equipment 10.866 8.674 12.248
Noncurrent Assets 833.808 987.44 1,127.381
Current Assets 434.789 438.944 527.136
Assets 1,268.597 1,640.865 1,654.517
Noncurrent Liabilities 119.022 281.759 447.692
Current Liabilities 408.595 549.61 538.345
Liabilities 527.617 831.369 986.037
Equity And Liabilities 1,268.597 1,640.865 1,654.517
2021-12-31 2020-12-31 2019-12-31
Employee Benefits Expense 946.699 957.177 1,065.749
Other Income 1.644 46.265 78.474
Other Expense By Nature 2.694 0.007 0.033
Profit Loss From Continuing Operations 43.547 42.318 -18.876
Profit Loss From Discontinued Operations 715.001 6.244 39.866
Other Comprehensive Income -13.174 -5.916 4.139
Comprehensive Income 745.374 42.646 25.129
Profit Loss Attributable To Owners Of Parent 759.155 48.492 20.619
Profit Loss Attributable To Noncontrolling Interests -0.607 0.07 0.371
Comprehensive Income Attributable To Owners Of Parent 745.982 42.588 24.757
Comprehensive Income Attributable To Noncontrolling Interests -0.608 0.058 0.372
Goodwill 644.451 776.961 845.774
Other Intangible Assets 17.805 10.565
Intangible Assets Under Development 0 0.94 6.066
Rightofuse Assets 61.422 87.616 85.927
Deferred Tax Assets 22.916 43.39 29.55
Other Noncurrent Receivables 17.397 7.263 7.466
Current Trade Receivables 269.583 222.571 307.231
Current Contract Assets 11.433 14.733 28.605
Current Tax Assets Current 12.041 0.871 1.36
Other Current Receivables 3.791 8.058 16.563
Current Prepayments 19.367 28.498 26.113
Trade And Other Current Receivables 371.846 274.731 379.872
Cash And Cash Equivalents 62.943 164.213 147.264
Noncurrent Assets Or Disposal Groups Classified As Held For Sale 0 214.481 0
Issued Capital 161.595 155.778 155.778
Reserve Of Exchange Differences On Translation -59.442 -46.269 -40.365
Retained Earnings 638.827 602.912 549.941
Equity Attributable To Owners Of Parent 740.98 712.421 665.354
Noncontrolling Interests 0 3.184 3.126
Equity 740.98 715.605 155.778
Deferred Tax Liabilities 5.542 24.493 26.296
Other Longterm Provisions 1.056 21.337 28.635
Noncurrent Lease Liabilities 36.454 59.929 58.911
Current Contract Liabilities 17.248 19.607 17.727
Trade And Other Current Payables To Trade Suppliers 79.168 69.21 85.618
Current Tax Liabilities Current 1.171 10.202 5.127
Other Current Payables 217.406 300.47 272.367
Other Shortterm Provisions 6.722 6.722 26
Accruals And Deferred Income Classified As Current 32.938 29.799 82.872
Current Lease Liabilities 28.359 32.006 32.86
Liabilities Included In Disposal Groups Classified As Held For Sale 0 93.891 0
Cash Flows From Used In Operations 3.752 103.488 121.078
Purchase Of Property Plant And Equipment Classified As Investing Activities 7.434 3.832 5.728
Purchase Of Intangible Assets Classified As Investing Activities 33.234 9.408 5.608
Proceeds From Sales Of Property Plant And Equipment Classified As Investing Activities 0.087 0 2.138
Cash Flows Used In Obtaining Control Of Subsidiaries Or Other Businesses Classified As Investing Activities 74.152 75.147 56.09
Cash Flows From Losing Control Of Subsidiaries Or Other Businesses Classified As Investing Activities 876.648 -2.696 0
Dividends Paid Classified As Financing Activities 775.658 0 15.944
Increase Decrease In Cash And Cash Equivalents Before Effect Of Exchange Rate Changes -106.941 19.06 36.923
Effect Of Exchange Rate Changes On Cash And Cash Equivalents 5.673 -2.111 1.432
Investments In Subsidiaries 0 0 0
Trade And Other Current Receivables Due From Related Parties 0 0 0
Trade And Other Current Payables To Related Parties 0 0 0
Increase Decrease Through Transfers And Other Changes Equity 0 0 0
Dividends Received Classified As Investing Activities 0 0 0
Depreciation Expense
Profit Loss In Subsidiaries 0
Cash Flow From Used In Operating Activities Before Changes In Operating Capital 59.188
Adjustments For Depreciation And Amortisation Expense
Increase Decrease In Cash And Cash Equivalents 36.923
Patents And Licenses
Work In Progress For Third Parties Assets
Noncurrent Provisions
Current Prepayments From Customers
Other Gains Losses
Profit Loss In Associates
Dividends Proposed Or Declared Before Financial Statements Authorised For Issue But Not Recognised As Distribution To Owners
Leasehold Improvements
Equipment
Investments In Associates
Other Noncurrent Nonfinancial Liabilities
Other Current Financial Liabilities
Depreciation And Amortisation Expense
Intangible Assets And Goodwill
Dividend Available For Distribution