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Cosmo Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 73606217
Søndergade 1 B, 8000 Aarhus C
mail@cosmoejendomme.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 3 905.00 | 3 109.00 |
| External services | -3 555.00 | -2 776.00 |
| Gross profit | 350.00 | 333.00 |
| Employee benefit expenses | -1 051.00 | -1 037.00 |
| Other operating expenses | -1.00 | |
| Total depreciation | - 359.00 | - 285.00 |
| EBIT | -1 061.00 | - 989.00 |
| Other financial income | 4 022.00 | 4 046.00 |
| Other financial expenses | -6 480.00 | -6 264.00 |
| Net income from associates (fin.) | 14 661.00 | 24 678.00 |
| Pre-tax profit | 11 142.00 | 21 471.00 |
| Income taxes | 689.00 | 366.00 |
| Net earnings | 11 831.00 | 21 837.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 811.00 | 526.00 |
| Tangible assets total | 811.00 | 526.00 |
| Holdings in group member companies | 702 207.00 | 725 096.00 |
| Investments total | 702 207.00 | 725 096.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 505.00 | 319.00 |
| Current amounts owed by group member comp. | 139 442.00 | 137 927.00 |
| Prepayments and accrued income | 195.00 | 387.00 |
| Current other receivables | 71.00 | 81.00 |
| Current deferred tax assets | 2 696.00 | 1 755.00 |
| Short term receivables total | 142 909.00 | 140 469.00 |
| Cash and bank deposits | 17.00 | 337.00 |
| Cash and cash equivalents | 17.00 | 337.00 |
| Balance sheet total (assets) | 845 944.00 | 866 428.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 203.00 | 203.00 |
| Other reserves | 380 750.00 | 403 639.00 |
| Retained earnings | 240 442.00 | 227 595.00 |
| Profit of the financial year | 11 831.00 | 21 837.00 |
| Shareholders equity total | 633 226.00 | 653 274.00 |
| Provisions | -1.00 | |
| Non-current liabilities total | ||
| Current trade creditors | 59.00 | 272.00 |
| Current owed to group member | 212 187.00 | 212 607.00 |
| Other non-interest bearing current liabilities | 473.00 | 275.00 |
| Current liabilities total | 212 719.00 | 213 154.00 |
| Balance sheet total (liabilities) | 845 944.00 | 866 428.00 |
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