Kofoed. ApS — Credit Rating and Financial Key Figures
CVR number: 38911872
Aggersborggade 9, 2100 København Ø
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.88 | -1.88 | -5.53 | -2.30 | -2.30 |
| EBIT | -1.88 | -1.88 | -5.53 | -2.30 | -2.30 |
| Other financial income | 2.76 | ||||
| Other financial expenses | -0.00 | -0.26 | |||
| Net income from associates (fin.) | 75.00 | ||||
| Pre-tax profit | -1.88 | -1.88 | -5.54 | 72.44 | 0.47 |
| Income taxes | 2.04 | 1.00 | -0.47 | ||
| Net earnings | -1.88 | -1.88 | -3.49 | 73.44 | -0.00 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 37.50 | 37.50 | 37.50 | 37.50 | 37.50 |
| Investments total | 37.50 | 37.50 | 37.50 | 37.50 | 37.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.83 | 71.83 | 60.05 | ||
| Current deferred tax assets | 1.22 | 2.03 | 12.00 | ||
| Short term receivables total | 2.04 | 73.86 | 72.05 | ||
| Cash and bank deposits | 0.53 | 4.03 | 5.83 | ||
| Cash and cash equivalents | 0.53 | 4.03 | 5.83 | ||
| Balance sheet total (assets) | 37.50 | 37.50 | 40.07 | 115.39 | 115.39 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.50 | -4.38 | -6.25 | -9.74 | 63.70 |
| Profit of the financial year | -1.88 | -1.88 | -3.49 | 73.44 | -0.00 |
| Shareholders equity total | -4.37 | -6.25 | 30.26 | 103.70 | 103.70 |
| Non-current liabilities total | |||||
| Current owed to participating | 39.37 | 41.25 | 7.31 | 9.19 | 9.19 |
| Other non-interest bearing current liabilities | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current liabilities total | 41.87 | 43.75 | 9.81 | 11.69 | 11.69 |
| Balance sheet total (liabilities) | 37.50 | 37.50 | 40.07 | 115.39 | 115.39 |
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