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Cowconnect ApS — Credit Rating and Financial Key Figures

CVR number: 38546635
Skjernvej 42, Trøstrup 6920 Videbæk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 798.021 057.87-2 754.09595.745 315.35
Employee benefit expenses-6 199.54-5 410.60-4 241.19-4 486.84-2 446.35
Other operating expenses- 971.84
Total depreciation-69.40-69.40-46.40
EBIT-4 470.91-4 422.13-7 041.69-4 862.932 869.00
Other financial income182.9014.26144.87
Other financial expenses-78.02- 203.33- 940.02-1 671.57-1 218.45
Pre-tax profit-4 548.93-4 625.46-7 798.81-6 520.241 795.42
Income taxes997.261 017.061 702.091 134.28-4 777.64
Net earnings-3 551.66-3 608.40-6 096.72-5 385.96-2 982.22

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment131.5962.19
Tangible assets total131.5962.19
Investments total46.3846.3846.3846.3846.38
Long term receivables total
Finished products/goods1 111.841 510.701 001.471 513.4385.65
Inventories total1 111.841 510.701 001.471 513.4385.65
Current trade debtors2 687.181 202.552 453.601 092.01475.34
Current amounts owed by group member comp.2 012.004 935.49134.87
Prepayments and accrued income155.37976.5435.02152.6861.16
Current other receivables3.35156.941 108.98184.75
Current deferred tax assets1 209.461 937.963 640.054 774.33
Short term receivables total4 055.374 274.009 249.6411 139.26671.38
Cash and bank deposits446.561 421.681 590.723 288.878 695.54
Cash and cash equivalents446.561 421.681 590.723 288.878 695.54
Balance sheet total (assets)5 791.737 314.9411 888.2215 987.949 498.94

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings- 463.68-4 015.34-7 623.75-13 720.47-19 106.42
Profit of the financial year-3 551.66-3 608.40-6 096.72-5 385.96-2 982.22
Shareholders equity total-3 965.34-7 573.75-13 670.47-19 056.42-22 038.64
Non-current liabilities total
Current loans from credit institutions247.90167.0323.989.622.83
Current trade creditors839.79617.80883.43348.59172.60
Current owed to participating4 668.8113 112.8618 259.6527 025.7528 197.12
Current owed to group member1 448.051 731.83523.19
Other non-interest bearing current liabilities2 315.33438.02546.61208.84100.68
Accruals and deferred income1 685.25552.974 396.965 719.732 541.16
Current liabilities total9 757.0714 888.6925 558.6835 044.3631 537.59
Balance sheet total (liabilities)5 791.737 314.9411 888.2215 987.949 498.94
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