COST AND BENEFIT ApS — Credit Rating and Financial Key Figures
CVR number: 28883951
Margrethevej 3 A, 2900 Hellerup
tel: 20203727
www.costandbenefit.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 581.00 | 143.00 | -95.00 | -23.54 | -29.97 |
Employee benefit expenses | - 568.00 | - 192.00 | -26.00 | -5.40 | |
Other operating expenses | -3.00 | ||||
EBIT | 10.00 | -49.00 | - 121.00 | -28.94 | -29.97 |
Other financial income | 0.81 | ||||
Other financial expenses | -1.00 | -1.00 | -1.00 | -0.00 | |
Income from other inv. held as non-curr. assets | 222.00 | 76.09 | |||
Pre-tax profit | 9.00 | 172.00 | - 122.00 | -28.94 | 46.93 |
Income taxes | -3.00 | -18.00 | |||
Net earnings | 6.00 | 154.00 | - 122.00 | -28.94 | 46.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Non-current loans receivable | 434.98 | 434.98 | |||
Long term receivables total | 434.98 | 434.98 | |||
Inventories total | |||||
Current trade debtors | 131.00 | 56.00 | |||
Current other receivables | 78.00 | 82.00 | 78.05 | ||
Current deferred tax assets | 18.00 | ||||
Short term receivables total | 149.00 | 134.00 | 82.00 | 78.05 | |
Other current investments | 435.00 | 435.00 | 435.00 | ||
Cash and bank deposits | 99.00 | 157.00 | 16.00 | 0.47 | 79.26 |
Cash and cash equivalents | 534.00 | 592.00 | 451.00 | 0.47 | 79.26 |
Balance sheet total (assets) | 683.00 | 726.00 | 533.00 | 513.50 | 514.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 375.00 | 375.00 | 375.00 | 375.00 | 375.00 |
Retained earnings | 60.00 | 66.00 | 220.00 | 98.00 | 69.06 |
Profit of the financial year | 6.00 | 154.00 | - 122.00 | -28.94 | 46.93 |
Shareholders equity total | 441.00 | 595.00 | 473.00 | 444.06 | 490.99 |
Non-current liabilities total | |||||
Current trade creditors | 10.00 | 10.00 | 6.00 | 6.00 | 10.00 |
Current owed to participating | 4.00 | 66.00 | 54.00 | ||
Other non-interest bearing current liabilities | 228.00 | 55.00 | 63.43 | 13.25 | |
Current liabilities total | 242.00 | 131.00 | 60.00 | 69.43 | 23.25 |
Balance sheet total (liabilities) | 683.00 | 726.00 | 533.00 | 513.50 | 514.23 |
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