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COBO VI Birkehuset ApS — Credit Rating and Financial Key Figures
CVR number: 42780464
Axeltorv 2 N, 1609 København V
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 12 652.00 | 16 396.00 | ||
| Costs of manufacturing | -6 851.00 | -1 859.00 | ||
| Gross profit | -12.29 | -12.36 | 5 801.00 | 14 537.00 |
| Costs of management | - 162.00 | -25.00 | ||
| Reduction in value of non-current assets | 42 601.00 | 20 550.00 | ||
| EBIT | -12.29 | -12.36 | 48 240.00 | 35 062.00 |
| Other financial income | 48.00 | 3.00 | ||
| Other financial expenses | -9 469.00 | -15 488.00 | ||
| Pre-tax profit | -12.29 | -12.36 | 38 819.00 | 19 577.00 |
| Income taxes | 2.70 | 2.72 | -8 644.00 | -4 307.00 |
| Net earnings | -9.58 | -9.64 | 30 175.00 | 15 270.00 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 30 669.52 | 33 410.00 | 294 250.00 | 314 800.00 |
| Tangible assets total | 30 669.52 | 33 410.00 | 294 250.00 | 314 800.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 26.00 | 35.00 | ||
| Current amounts owed by group member comp. | 4 378.00 | |||
| Prepayments and accrued income | 269.00 | 435.00 | ||
| Current other receivables | - 556.62 | 619.00 | ||
| Current deferred tax assets | 1 113.24 | 605.62 | 214.00 | |
| Short term receivables total | 556.62 | 605.62 | 4 673.00 | 1 303.00 |
| Cash and bank deposits | 31.57 | 3 621.14 | 3 566.00 | |
| Cash and cash equivalents | 31.57 | 3 621.14 | 3 566.00 | |
| Balance sheet total (assets) | 31 257.72 | 37 636.76 | 302 489.00 | 316 103.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -9.58 | 44 833.00 | 75 009.00 | |
| Profit of the financial year | -9.58 | -9.64 | 30 175.00 | 15 270.00 |
| Shareholders equity total | 30.42 | 20.77 | 75 048.00 | 90 319.00 |
| Provisions | 553.92 | 1 168.53 | 9 812.00 | 14 333.00 |
| Non-current loans from credit institutions | 146 890.00 | 188 105.00 | ||
| Non-current other liabilities | 5 785.00 | |||
| Non-current liabilities total | 146 890.00 | 193 890.00 | ||
| Current loans from credit institutions | 0.02 | 2 991.00 | 1 805.00 | |
| Advances received | 3 029.89 | 117.00 | 161.00 | |
| Current trade creditors | 8.31 | 8.63 | 980.00 | 259.00 |
| Current owed to group member | 30 665.06 | 33 404.82 | 60 862.00 | 15 332.00 |
| Other non-interest bearing current liabilities | -0.01 | 4.13 | 5 789.00 | 4.00 |
| Current liabilities total | 30 673.38 | 36 447.46 | 70 739.00 | 17 561.00 |
| Balance sheet total (liabilities) | 31 257.72 | 37 636.76 | 302 489.00 | 316 103.00 |
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