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COBO X Kirkebjerg Have ApS — Credit Rating and Financial Key Figures
CVR number: 26566983
Axeltorv 2 N, 1609 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 5 058.00 | 21 042.00 | 21 865.00 | ||
| Costs of manufacturing | - 845.00 | -3 845.00 | -3 290.00 | ||
| Gross profit | 95 895.00 | 4 213.00 | 17 197.00 | 18 575.00 | |
| Costs of management | -21.00 | -29.00 | -69.00 | -53.00 | |
| Reduction in value of non-current assets | 96 441.00 | 17 803.00 | -5 459.00 | 8 773.00 | 24 861.00 |
| EBIT | 95 895.00 | 17 782.00 | -1 275.00 | 25 901.00 | 43 383.00 |
| Other financial income | 20.00 | 173.00 | 1 030.00 | ||
| Other financial expenses | -20.00 | -2.00 | -11 448.00 | -18 625.00 | -13 326.00 |
| Pre-tax profit | 95 875.00 | 17 780.00 | -12 703.00 | 7 449.00 | 31 087.00 |
| Income taxes | -21 053.00 | -3 912.00 | 3 019.00 | -1 860.00 | -6 839.00 |
| Net earnings | 74 822.00 | 13 868.00 | -9 684.00 | 5 589.00 | 24 248.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 420 500.00 | 429 300.00 | 454 200.00 | ||
| Advance payments and construction in progress | 375 900.00 | ||||
| Other tangible assets | 197 200.00 | ||||
| Tangible assets total | 197 200.00 | 375 900.00 | 420 500.00 | 429 300.00 | 454 200.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 52.00 | 58.00 | 144.00 | ||
| Current amounts owed by group member comp. | 867.00 | 23 074.00 | 31 262.00 | ||
| Prepayments and accrued income | 51.00 | 3.00 | |||
| Current other receivables | 14.00 | 10.00 | |||
| Current deferred tax assets | 12.00 | 15.00 | |||
| Short term receivables total | 12.00 | 15.00 | 984.00 | 23 145.00 | 31 406.00 |
| Cash and bank deposits | 777.00 | 28.00 | 38.00 | ||
| Cash and cash equivalents | 777.00 | 28.00 | 38.00 | ||
| Balance sheet total (assets) | 197 989.00 | 375 943.00 | 421 522.00 | 452 445.00 | 485 606.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 9 300.00 | 84 122.00 | 171 382.00 | 161 698.00 | 167 287.00 |
| Profit of the financial year | 74 822.00 | 13 868.00 | -9 684.00 | 5 589.00 | 24 248.00 |
| Shareholders equity total | 84 247.00 | 98 115.00 | 161 823.00 | 167 412.00 | 191 660.00 |
| Provisions | 23 656.00 | 27 571.00 | 24 330.00 | 26 191.00 | 33 030.00 |
| Non-current loans from credit institutions | 222 874.00 | 247 778.00 | 249 678.00 | ||
| Non-current other liabilities | 7 074.00 | 7 318.00 | 7 571.00 | ||
| Non-current liabilities total | 229 948.00 | 255 096.00 | 257 249.00 | ||
| Current loans from credit institutions | 130 362.00 | 4 914.00 | 1 568.00 | 749.00 | |
| Current trade creditors | 8 427.00 | 17 014.00 | 117.00 | 1 309.00 | 64.00 |
| Current owed to group member | 81 659.00 | 102 881.00 | 824.00 | ||
| Other non-interest bearing current liabilities | 390.00 | 869.00 | 2 030.00 | ||
| Current liabilities total | 90 086.00 | 250 257.00 | 5 421.00 | 3 746.00 | 3 667.00 |
| Balance sheet total (liabilities) | 197 989.00 | 375 943.00 | 421 522.00 | 452 445.00 | 485 606.00 |
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