Coisbo Finans ApS — Credit Rating and Financial Key Figures
CVR number: 35410023
Skælskørvej 22 B, 4200 Slagelse
anders@coisbo.ac
tel: 21166716
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -25.89 | -7.82 | ||
| EBIT | -25.89 | -7.82 | ||
| Other financial income | 26.70 | 491.75 | 30.69 | |
| Other financial expenses | -45.90 | - 167.93 | -18.85 | |
| Net income from associates (fin.) | 184.09 | 113.84 | ||
| Pre-tax profit | -45.90 | 26.70 | 482.03 | 117.86 |
| Income taxes | -0.92 | -2.37 | ||
| Net earnings | -45.90 | 26.70 | 481.11 | 115.48 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 464.09 | 577.93 |
| Investments total | 464.09 | 577.93 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 795.00 | 770.40 |
| Current deferred tax assets | 52.88 | 21.72 |
| Short term receivables total | 847.88 | 792.12 |
| Cash and bank deposits | 0.13 | 0.22 |
| Cash and cash equivalents | 0.13 | 0.22 |
| Balance sheet total (assets) | 1 312.09 | 1 370.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 184.09 | 297.93 | |||
| Retained earnings | - 537.31 | - 537.31 | - 583.21 | - 740.60 | - 373.33 |
| Profit of the financial year | -45.90 | 26.70 | 481.11 | 115.48 | |
| Shareholders equity total | - 457.31 | - 503.21 | - 476.51 | 4.60 | 120.08 |
| Non-current loans from credit institutions | 90.00 | 15.00 | |||
| Non-current liabilities total | 90.00 | 15.00 | |||
| Current loans from credit institutions | 418.94 | 478.45 | 36.00 | ||
| Current owed to participating | 38.37 | 24.76 | 476.51 | 132.76 | 127.66 |
| Current owed to group member | 515.01 | 499.43 | |||
| Short-term deferred tax liabilities | 53.80 | 27.50 | |||
| Other non-interest bearing current liabilities | 515.93 | 544.60 | |||
| Current liabilities total | 457.31 | 503.21 | 476.51 | 1 217.50 | 1 235.19 |
| Balance sheet total (liabilities) | 1 312.09 | 1 370.27 |
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