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Cowboys ApS — Credit Rating and Financial Key Figures
CVR number: 41161604
Stenhuggervej 17, 5230 Odense M
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | 213.78 | - 129.53 | -5 558.33 | -7.50 |
| EBIT | -5.00 | 213.78 | - 129.53 | -5 558.33 | -7.50 |
| Other financial income | 409.67 | 208.47 | 101.93 | 0.03 | |
| Other financial expenses | - 210.40 | - 344.44 | -5.57 | -0.01 | |
| Pre-tax profit | -5.00 | 413.04 | - 265.50 | -5 461.97 | -7.47 |
| Income taxes | 1.10 | -90.86 | 58.41 | 1 201.63 | 1.64 |
| Net earnings | -3.90 | 322.18 | - 207.09 | -4 260.34 | -5.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Advance payments | 141.74 | ||||
| Inventories total | 141.74 | ||||
| Current trade debtors | 4 452.23 | 5 604.33 | |||
| Current amounts owed by group member comp. | 1.10 | 3.05 | |||
| Current owed by particip. interest comp. | 50.00 | 50.00 | 50.00 | ||
| Current other receivables | 50.00 | 47.65 | |||
| Current deferred tax assets | 1.10 | 2.35 | 58.41 | 1 260.04 | 1 261.69 |
| Short term receivables total | 51.10 | 4 503.32 | 5 715.79 | 1 310.04 | 1 311.69 |
| Cash and bank deposits | 4.40 | 0.65 | 1.91 | ||
| Cash and cash equivalents | 4.40 | 0.65 | 1.91 | ||
| Balance sheet total (assets) | 51.10 | 4 645.07 | 5 720.19 | 1 310.69 | 1 313.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -8.34 | 313.84 | 106.75 | -4 153.59 | |
| Profit of the financial year | -3.90 | 322.18 | - 207.09 | -4 260.34 | -5.83 |
| Shareholders equity total | 46.10 | 363.84 | 156.75 | -4 103.59 | -4 109.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 975.52 | 280.62 | 8.50 | 8.50 |
| Current owed to group member | 3 216.10 | 5 191.95 | 5 405.78 | 5 414.51 | |
| Short-term deferred tax liabilities | 89.61 | 90.86 | |||
| Current liabilities total | 5.00 | 4 281.23 | 5 563.44 | 5 414.28 | 5 423.01 |
| Balance sheet total (liabilities) | 51.10 | 4 645.07 | 5 720.19 | 1 310.69 | 1 313.59 |
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