C. G. Kofoed Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39239159
Parkvej 11, 3550 Slangerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -3.05 | -2.00 | -3.54 | -1.11 | -2.66 |
EBIT | -3.05 | -2.00 | -3.54 | -1.11 | -2.66 |
Other financial income | 0.01 | ||||
Other financial expenses | -0.13 | -1.98 | -2.46 | -11.21 | -3.13 |
Income from other inv. held as non-curr. assets | 0.03 | ||||
Net income from associates (fin.) | 13.48 | ||||
Pre-tax profit | 10.31 | -3.98 | -5.97 | -12.32 | -5.78 |
Net earnings | 10.31 | -3.98 | -5.97 | -12.32 | -5.78 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Non-current loans receivable | 29.69 | 18.53 | 15.40 | ||
Long term receivables total | 29.69 | 18.53 | 15.40 | ||
Inventories total | |||||
Current other receivables | 250.00 | 250.00 | 250.00 | ||
Short term receivables total | 250.00 | 250.00 | 250.00 | ||
Cash and bank deposits | 260.73 | 256.75 | 24.63 | 19.94 | 17.28 |
Cash and cash equivalents | 260.73 | 256.75 | 24.63 | 19.94 | 17.28 |
Balance sheet total (assets) | 260.73 | 256.75 | 304.32 | 288.47 | 282.69 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 198.42 | 208.73 | 204.75 | 198.78 | 186.47 |
Profit of the financial year | 10.31 | -3.98 | -5.97 | -12.32 | -5.78 |
Shareholders equity total | 258.73 | 254.75 | 248.78 | 236.47 | 230.69 |
Non-current liabilities total | |||||
Current trade creditors | 2.00 | 2.00 | 4.00 | 2.00 | 2.00 |
Current owed to participating | 51.54 | 50.00 | 50.00 | ||
Current liabilities total | 2.00 | 2.00 | 55.54 | 52.00 | 52.00 |
Balance sheet total (liabilities) | 260.73 | 256.75 | 304.32 | 288.47 | 282.69 |
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