CoEs ApS — Credit Rating and Financial Key Figures
CVR number: 39128373
Skamlingvejen 113, 6091 Bjert
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -2.50 | -0.00 | -3.00 | -4.50 |
| EBIT | -2.50 | -2.50 | -0.00 | -3.00 | -4.50 |
| Other financial expenses | -0.51 | -0.28 | -1.34 | ||
| Net income from associates (fin.) | 124.07 | 386.58 | - 600.65 | ||
| Pre-tax profit | -3.01 | -2.50 | 124.07 | 383.30 | - 606.49 |
| Income taxes | 1.18 | 1.10 | |||
| Net earnings | -3.01 | -2.50 | 124.07 | 384.48 | - 605.38 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 55.00 | 55.00 | 214.07 | 600.65 | |
| Investments total | 55.00 | 55.00 | 214.07 | 600.65 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 19.50 | 131.36 | |||
| Current deferred tax assets | 28.52 | 116.36 | 4.95 | ||
| Short term receivables total | 28.52 | 135.86 | 136.31 | ||
| Balance sheet total (assets) | 55.00 | 55.00 | 242.59 | 736.51 | 136.31 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -8.01 | -11.02 | -13.52 | 110.56 | 495.04 |
| Profit of the financial year | -3.01 | -2.50 | 124.07 | 384.48 | - 605.38 |
| Shareholders equity total | 38.98 | 36.48 | 160.56 | 545.04 | -60.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to participating | 35.00 | 35.00 | 35.00 | ||
| Current owed to group member | 8.52 | 11.02 | 11.02 | 10.13 | 14.43 |
| Short-term deferred tax liabilities | 28.52 | 115.70 | 1.85 | ||
| Other non-interest bearing current liabilities | 23.15 | 137.88 | |||
| Current liabilities total | 16.02 | 18.52 | 82.04 | 191.48 | 196.66 |
| Balance sheet total (liabilities) | 55.00 | 55.00 | 242.59 | 736.51 | 136.31 |
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