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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