Nordic Makers 27 Cognigy ApS — Credit Rating and Financial Key Figures
CVR number: 40811745
Kalkbrænderiløbskaj 8, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -14.38 | -12.56 | -17.86 | -22.96 |
| EBIT | -5.00 | -14.38 | -12.56 | -17.86 | -22.96 |
| Other financial income | 67.35 | 19 387.08 | |||
| Other financial expenses | - 494.06 | - 415.56 | - 518.78 | - 579.98 | - 558.98 |
| Pre-tax profit | - 499.06 | - 362.58 | - 531.34 | - 597.84 | 18 805.13 |
| Net earnings | - 499.06 | - 362.58 | - 531.34 | - 597.84 | 18 805.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 12 494.90 | 24 523.06 | 24 523.06 | 24 523.06 | 22 359.36 |
| Long term receivables total | 12 494.90 | 24 523.06 | 24 523.06 | 24 523.06 | 22 359.36 |
| Inventories total | |||||
| Current other receivables | 47.23 | 21 367.18 | |||
| Short term receivables total | 47.23 | 21 367.18 | |||
| Cash and bank deposits | 0.50 | ||||
| Cash and cash equivalents | 0.50 | ||||
| Balance sheet total (assets) | 12 542.13 | 24 523.06 | 24 523.06 | 24 523.06 | 43 727.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 499.06 | - 861.64 | -1 392.98 | -1 990.82 | |
| Profit of the financial year | - 499.06 | - 362.58 | - 531.34 | - 597.84 | 18 805.13 |
| Shareholders equity total | - 459.06 | - 821.63 | -1 352.98 | -1 950.82 | 16 854.31 |
| Non-current other liabilities | 12 948.95 | 25 325.32 | 25 844.10 | ||
| Non-current deferred tax liabilities | 26 423.91 | 26 853.89 | |||
| Non-current liabilities total | 12 948.95 | 25 325.32 | 25 844.10 | 26 423.91 | 26 853.89 |
| Current trade creditors | 5.00 | 19.37 | 16.65 | 17.82 | 18.85 |
| Current owed to participating | 47.23 | ||||
| Other non-interest bearing current liabilities | 15.29 | 32.15 | |||
| Current liabilities total | 52.23 | 19.37 | 31.94 | 49.97 | 18.85 |
| Balance sheet total (liabilities) | 12 542.13 | 24 523.06 | 24 523.06 | 24 523.06 | 43 727.04 |
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