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Byggeselskabet Kofod ApS — Credit Rating and Financial Key Figures
CVR number: 40722750
Flinterenden 4, 2300 København S
tel: 30421437
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 498.64 | 1 037.71 | - 309.70 | -68.15 | -17.87 |
| Total depreciation | -1.07 | -1.07 | -1.07 | -1.07 | -6.22 |
| EBIT | 497.57 | 1 036.65 | - 310.77 | -69.22 | -24.09 |
| Other financial income | 5.41 | 4.00 | 6.11 | 19.77 | 7.95 |
| Other financial expenses | -12.52 | -16.79 | -0.41 | -6.05 | -16.01 |
| Pre-tax profit | 490.46 | 1 023.86 | - 305.07 | -55.50 | -32.16 |
| Income taxes | - 109.45 | - 225.46 | 67.11 | 12.01 | 4.71 |
| Net earnings | 381.01 | 798.40 | - 237.95 | -43.49 | -27.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 63.93 | 62.86 | 61.80 | 60.73 | 133.51 |
| Tangible assets total | 63.93 | 62.86 | 61.80 | 60.73 | 133.51 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 29.31 | 32.00 | 97.61 | ||
| Current amounts owed by group member comp. | 275.08 | 71.74 | 9.20 | 37.40 | |
| Prepayments and accrued income | 4.64 | 9.27 | 4.82 | 0.32 | 8.25 |
| Current other receivables | 74.71 | 27.00 | 31.71 | ||
| Current deferred tax assets | 68.89 | 12.01 | |||
| Short term receivables total | 279.72 | 110.32 | 189.62 | 174.34 | 39.95 |
| Cash and bank deposits | 853.06 | 1 934.92 | 1 384.35 | 1 372.03 | 1 332.06 |
| Cash and cash equivalents | 853.06 | 1 934.92 | 1 384.35 | 1 372.03 | 1 332.06 |
| Balance sheet total (assets) | 1 196.71 | 2 108.11 | 1 635.76 | 1 607.11 | 1 505.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 383.11 | 764.13 | 1 562.52 | 1 324.57 | 1 281.08 |
| Profit of the financial year | 381.01 | 798.40 | - 237.95 | -43.49 | -27.45 |
| Shareholders equity total | 804.13 | 1 602.52 | 1 364.57 | 1 321.08 | 1 293.63 |
| Provisions | 3.34 | 5.79 | 7.56 | 7.56 | 2.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 162.25 | 48.33 | 59.16 | 113.24 | 96.48 |
| Current owed to participating | 78.62 | 15.73 | 25.06 | 0.20 | |
| Current owed to group member | 73.99 | 188.74 | 109.59 | 112.34 | |
| Short-term deferred tax liabilities | 110.67 | 223.01 | |||
| Other non-interest bearing current liabilities | 37.71 | 154.46 | 0.00 | 30.57 | |
| Current liabilities total | 389.25 | 499.80 | 263.63 | 278.46 | 209.03 |
| Balance sheet total (liabilities) | 1 196.71 | 2 108.11 | 1 635.76 | 1 607.11 | 1 505.52 |
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