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 length1212121212
Net sales
Gross profit581.00143.00-95.00-23.54-29.97
Employee benefit expenses- 568.00- 192.00-26.00-5.40
Other operating expenses-3.00
EBIT10.00-49.00- 121.00-28.94-29.97
Other financial income0.81
Other financial expenses-1.00-1.00-1.00-0.00
Income from other inv. held as non-curr. assets222.0076.09
Pre-tax profit9.00172.00- 122.00-28.9446.93
Income taxes-3.00-18.00
Net earnings6.00154.00- 122.00-28.9446.93

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable434.98434.98
Long term receivables total434.98434.98
Inventories total
Current trade debtors131.0056.00
Current other receivables78.0082.0078.05
Current deferred tax assets18.00
Short term receivables total149.00134.0082.0078.05
Other current investments435.00435.00435.00
Cash and bank deposits99.00157.0016.000.4779.26
Cash and cash equivalents534.00592.00451.000.4779.26
Balance sheet total (assets)683.00726.00533.00513.50514.23

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital375.00375.00375.00375.00375.00
Retained earnings60.0066.00220.0098.0069.06
Profit of the financial year6.00154.00- 122.00-28.9446.93
Shareholders equity total441.00595.00473.00444.06490.99
Non-current liabilities total
Current trade creditors10.0010.006.006.0010.00
Current owed to participating4.0066.0054.00
Other non-interest bearing current liabilities228.0055.0063.4313.25
Current liabilities total242.00131.0060.0069.4323.25
Balance sheet total (liabilities)683.00726.00533.00513.50514.23
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