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COWEX A/S — Credit Rating and Financial Key Figures

CVR number: 16004685
Rebslagervej 4, Tejn 3770 Allinge
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 628.733 222.393 439.533 878.495 002.76
Employee benefit expenses-2 763.76-2 319.69-2 509.66-2 939.92-4 117.60
Total depreciation- 421.52- 414.90- 460.63- 420.13- 287.56
EBIT443.45487.80469.24518.45597.60
Other financial income0.610.6630.7320.66
Other financial expenses-25.58-15.77-4.90-1.32-0.59
Pre-tax profit418.48472.04465.00547.85617.67
Income taxes-92.13- 104.83- 102.26- 120.91- 135.98
Net earnings326.36367.20362.74426.94481.69

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure430.99272.51
Intangible assets total430.99272.51
Buildings246.53141.46
Machinery and equipment16.969.44502.61413.37365.66
Tangible assets total263.48150.90502.61413.37365.66
Investments total
Long term receivables total
Raw materials and consumables2 518.622 583.102 179.701 988.081 794.81
Inventories total2 518.622 583.102 179.701 988.081 794.81
Current trade debtors2 544.65503.701 300.13449.661 334.74
Current amounts owed by group member comp.336.09
Prepayments and accrued income80.5185.5488.2188.4321.90
Current other receivables1 317.681 568.66862.861 046.941 322.72
Short term receivables total3 942.832 493.992 251.201 585.032 679.36
Cash and bank deposits16.97300.20729.662 540.206 022.46
Cash and cash equivalents16.97300.20729.662 540.206 022.46
Balance sheet total (assets)7 172.905 800.705 663.176 526.6810 862.28

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased650.00250.00600.00600.00
Retained earnings3 920.053 596.413 713.613 476.353 303.29
Profit of the financial year326.36367.20362.74426.94481.69
Shareholders equity total4 746.415 113.614 826.355 003.294 884.98
Provisions160.39122.86174.1248.3360.89
Non-current leasing loans48.49
Non-current liabilities total48.49
Current loans from credit institutions104.4448.47
Advances received314.905 416.29
Current trade creditors228.04196.69122.71126.7280.48
Current owed to participating474.5015.768.9661.9362.18
Current owed to group member725.28142.360.67259.6962.75
Short-term deferred tax liabilities178.00119.70123.42
Other non-interest bearing current liabilities685.35160.95352.35592.11171.29
Current liabilities total2 217.61564.23662.701 475.065 916.41
Balance sheet total (liabilities)7 172.905 800.705 663.176 526.6810 862.28
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