COtwo ApS — Credit Rating and Financial Key Figures
CVR number: 37373362
Svanemøllevej 112 A, 2900 Hellerup
anders@agervold.dk
cotwo.dk
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -4.00 |
| EBIT | -4.00 |
| Pre-tax profit | -4.00 |
| Net earnings | -4.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Short term receivables total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Balance sheet total (assets) | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -11.88 | -11.88 | -11.88 | -11.88 | -11.88 |
| Profit of the financial year | -4.00 | ||||
| Shareholders equity total | 38.12 | 38.12 | 38.12 | 38.12 | 34.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.80 | 5.80 | 5.80 | 5.80 | 9.80 |
| Current owed to participating | 6.08 | 6.08 | 6.08 | 6.08 | 6.08 |
| Current liabilities total | 11.88 | 11.88 | 11.88 | 11.88 | 15.88 |
| Balance sheet total (liabilities) | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
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