CoFound ApS — Credit Rating and Financial Key Figures
CVR number: 37859125
Slotsvænget 9, 3400 Hillerød
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.00 | -5.00 | -5.00 | -0.92 | -52.25 |
| EBIT | -7.00 | -5.00 | -5.00 | -0.92 | -52.25 |
| Other financial income | 24.00 | 24.00 | |||
| Other financial expenses | -0.80 | -1.30 | -1.53 | -1.67 | -3.31 |
| Net income from associates (fin.) | - 100.10 | ||||
| Pre-tax profit | -7.80 | -6.30 | 17.47 | 21.41 | - 155.67 |
| Income taxes | -0.07 | -4.75 | |||
| Net earnings | -7.80 | -6.30 | 17.40 | 16.66 | - 155.67 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 100.10 | 100.10 | 100.10 | 100.10 | 0.00 |
| Investments total | 100.10 | 100.10 | 100.10 | 100.10 | 0.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 24.00 | 48.00 | |||
| Short term receivables total | 24.00 | 48.00 | |||
| Cash and bank deposits | 0.21 | 0.21 | 0.21 | 0.21 | 0.21 |
| Cash and cash equivalents | 0.21 | 0.21 | 0.21 | 0.21 | 0.21 |
| Balance sheet total (assets) | 100.31 | 100.31 | 124.31 | 148.31 | 0.21 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -9.61 | -17.41 | -23.71 | -6.31 | 10.35 |
| Profit of the financial year | -7.80 | -6.30 | 17.40 | 16.66 | - 155.67 |
| Shareholders equity total | 32.59 | 26.29 | 43.69 | 60.35 | -95.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 10.15 | 5.15 | 5.15 |
| Current owed to participating | 70.40 | 77.79 | 85.23 | ||
| Current owed to group member | 62.72 | 69.02 | |||
| Other non-interest bearing current liabilities | 0.07 | 5.03 | 5.14 | ||
| Current liabilities total | 67.72 | 74.02 | 80.62 | 87.96 | 95.52 |
| Balance sheet total (liabilities) | 100.31 | 100.31 | 124.31 | 148.31 | 0.21 |
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