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Coco Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 28719485
Stavnsholt Gydevej 114, 3460 Birkerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 223.00 | 682.00 | 3 784.00 | 4 336.20 | 3 930.50 |
| Other operating expenses | - 314.07 | - 332.55 | |||
| Total depreciation | - 292.53 | - 137.26 | |||
| Reduction in value of non-current assets | 2 900.00 | ||||
| EBIT | 4 187.00 | 1 006.00 | 3 758.00 | 3 729.60 | 6 360.69 |
| Other financial income | 28.52 | 18.46 | |||
| Other financial expenses | -2 024.13 | -1 723.34 | |||
| Pre-tax profit | 2 449.00 | 651.00 | 1 981.00 | 1 733.99 | 4 655.80 |
| Income taxes | - 393.22 | - 971.14 | |||
| Net earnings | 2 449.00 | 651.00 | 1 981.00 | 1 340.77 | 3 684.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 40 745.82 | 43 682.48 | |||
| Machinery and equipment | 853.93 | 483.24 | |||
| Tangible assets total | 41 599.76 | 44 165.72 | |||
| Investments total | 54 566.00 | 50 934.00 | 59 009.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 2 667.27 | 2 667.27 | |||
| Inventories total | 2 667.27 | 2 667.27 | |||
| Current trade debtors | 195.46 | 231.89 | |||
| Current amounts owed by group member comp. | 122.64 | 7 210.49 | |||
| Current other receivables | 22 515.90 | 22 588.59 | |||
| Short term receivables total | 22 834.01 | 30 030.97 | |||
| Cash and bank deposits | 23.20 | 1 389.37 | |||
| Cash and cash equivalents | 23.20 | 1 389.37 | |||
| Balance sheet total (assets) | 54 566.00 | 50 934.00 | 59 009.00 | 67 124.24 | 78 253.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 21 400.00 | 22 052.00 | 24 033.00 | 125.00 | 125.00 |
| Retained earnings | -2 449.00 | - 651.00 | -1 981.00 | 23 907.69 | 25 248.46 |
| Profit of the financial year | 2 449.00 | 651.00 | 1 981.00 | 1 340.77 | 3 684.66 |
| Shareholders equity total | 21 400.00 | 22 052.00 | 24 033.00 | 25 373.46 | 29 058.13 |
| Provisions | 3 417.29 | 3 554.59 | 4 215.83 | ||
| Non-current loans from credit institutions | 17 432.92 | 16 489.86 | |||
| Non-current other liabilities | 1 001.38 | 970.13 | |||
| Non-current liabilities total | 18 434.30 | 17 459.99 | |||
| Current loans from credit institutions | 932.83 | 924.56 | |||
| Current trade creditors | 1 284.78 | 1 180.11 | |||
| Current owed to group member | 3 650.83 | 6 979.69 | |||
| Other non-interest bearing current liabilities | 13 893.45 | 18 435.02 | |||
| Current liabilities total | 19 761.88 | 27 519.38 | |||
| Balance sheet total (liabilities) | 21 400.00 | 22 052.00 | 27 450.29 | 67 124.24 | 78 253.32 |
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