COXCOMB ApS — Credit Rating and Financial Key Figures
CVR number: 15679638
H.J. Holst Vej 24, 2610 Rødovre
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 155.23 | 157.03 | 77.38 | 99.52 | 99.23 |
| Total depreciation | -17.00 | -25.39 | -25.39 | -25.39 | -27.28 |
| EBIT | 138.23 | 131.64 | 51.99 | 74.13 | 71.95 |
| Other financial expenses | -1.00 | -6.12 | -1.78 | -1.42 | -2.44 |
| Net income from associates (fin.) | 276.78 | - 655.78 | - 678.11 | - 148.02 | 3.88 |
| Pre-tax profit | 414.01 | - 530.26 | - 627.90 | -75.31 | 73.40 |
| Income taxes | -30.19 | -27.61 | -11.04 | -15.99 | -15.29 |
| Net earnings | 383.81 | - 557.86 | - 638.94 | -91.30 | 58.11 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 168.36 | 1 562.42 | 1 537.03 | 1 606.21 | 1 578.93 |
| Tangible assets total | 1 168.36 | 1 562.42 | 1 537.03 | 1 606.21 | 1 578.93 |
| Holdings in group member companies | 4 064.84 | 3 409.06 | 2 730.95 | 2 582.93 | 2 586.82 |
| Investments total | 4 064.84 | 3 409.06 | 2 730.95 | 2 582.93 | 2 586.82 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 300.00 | 427.00 | 491.76 | 456.83 | |
| Current other receivables | 67.94 | 0.47 | |||
| Short term receivables total | 367.94 | 427.00 | 491.76 | 457.31 | |
| Cash and bank deposits | 908.13 | 96.54 | 87.33 | 51.34 | 166.37 |
| Cash and cash equivalents | 908.13 | 96.54 | 87.33 | 51.34 | 166.37 |
| Balance sheet total (assets) | 6 141.34 | 5 435.96 | 4 782.32 | 4 732.24 | 4 789.42 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 110.60 | ||||
| Other reserves | 3 664.84 | 3 009.06 | 2 330.95 | 2 182.93 | 2 186.82 |
| Retained earnings | 1 610.63 | 2 650.22 | 2 770.47 | 2 279.54 | 2 184.37 |
| Profit of the financial year | 383.81 | - 557.86 | - 638.94 | -91.30 | 58.11 |
| Shareholders equity total | 5 969.89 | 5 301.42 | 4 662.48 | 4 571.18 | 4 629.30 |
| Provisions | 92.93 | 91.04 | 89.14 | 88.08 | 86.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.00 | 14.00 | 14.00 | 14.00 | 14.00 |
| Current owed to group member | 0.51 | 40.10 | 42.76 | ||
| Short-term deferred tax liabilities | 33.92 | 29.50 | 12.94 | 17.05 | 16.76 |
| Other non-interest bearing current liabilities | 30.59 | 3.26 | 1.83 | ||
| Current liabilities total | 78.52 | 43.50 | 30.70 | 72.97 | 73.52 |
| Balance sheet total (liabilities) | 6 141.34 | 5 435.96 | 4 782.32 | 4 732.24 | 4 789.42 |
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