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Cosmo 19 ApS — Credit Rating and Financial Key Figures
CVR number: 38786415
Søndergade 1 B, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 067.01 | 479.52 | 479.87 | 581.00 | 140.00 |
| Purchases during the financial year | - 100.69 | - 284.54 | - 342.82 | - 174.00 | - 124.00 |
| External services | -1.48 | -1.00 | -1.86 | -1.00 | -4.00 |
| Gross profit | 964.84 | 193.97 | 135.20 | 406.00 | 12.00 |
| EBIT | 964.84 | 193.97 | 135.20 | 406.00 | 12.00 |
| Other financial expenses | - 822.82 | -1 054.75 | - 837.24 | - 880.00 | -1 325.00 |
| Pre-tax profit | 142.02 | - 860.78 | - 702.05 | - 474.00 | -1 313.00 |
| Income taxes | 9.90 | 66.85 | 154.45 | 104.00 | 131.00 |
| Net earnings | 151.92 | - 793.93 | - 547.60 | - 370.00 | -1 182.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 37 793.93 | 40 142.51 | 41 599.06 | 40 522.00 | 61 691.00 |
| Tangible assets total | 37 793.93 | 40 142.51 | 41 599.06 | 40 522.00 | 61 691.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 33.77 | 73.66 | 73.66 | 20.00 | 5.00 |
| Current other receivables | 1 222.67 | 37.91 | 318.81 | 6.00 | 356.00 |
| Current deferred tax assets | 201.79 | 359.88 | 244.00 | 1 550.00 | |
| Short term receivables total | 1 256.44 | 313.36 | 752.34 | 270.00 | 1 911.00 |
| Cash and bank deposits | 43.83 | 15.05 | 12.73 | 9.00 | 102.00 |
| Cash and cash equivalents | 43.83 | 15.05 | 12.73 | 9.00 | 102.00 |
| Balance sheet total (assets) | 39 094.20 | 40 470.92 | 42 364.12 | 40 801.00 | 63 704.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 1.00 | ||||
| Retained earnings | 7 969.36 | 8 121.28 | 7 327.35 | 6 779.00 | 6 410.00 |
| Profit of the financial year | 151.92 | - 793.93 | - 547.60 | - 370.00 | -1 182.00 |
| Shareholders equity total | 8 621.28 | 7 827.35 | 7 279.76 | 6 910.00 | 5 728.00 |
| Provisions | 2 383.80 | 2 518.73 | 2 522.37 | 2 504.00 | 3 837.00 |
| Capital loans | 17 643.00 | ||||
| Non-current owed to group member | 15 717.58 | 16 514.37 | 17 351.56 | 18 231.00 | |
| Non-current other liabilities | 263.06 | 89.48 | 89.48 | 89.00 | |
| Non-current liabilities total | 15 980.64 | 16 603.85 | 17 441.04 | 18 320.00 | 17 643.00 |
| Current trade creditors | 40.46 | 36.88 | 26.67 | 27.00 | 5 381.00 |
| Current owed to group member | 11 795.14 | 13 449.61 | 14 974.39 | 12 576.00 | 31 073.00 |
| Short-term deferred tax liabilities | 18.79 | 18.79 | |||
| Other non-interest bearing current liabilities | 254.09 | 15.70 | 119.89 | 465.00 | 42.00 |
| Current liabilities total | 12 108.48 | 13 520.98 | 15 120.95 | 13 068.00 | 36 496.00 |
| Balance sheet total (liabilities) | 39 094.20 | 40 470.92 | 42 364.12 | 40 802.00 | 63 704.00 |
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