CKKJ Cosmo ApS — Credit Rating and Financial Key Figures
CVR number: 37272906
Havneøen 1, 7100 Vejle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.56 | -9.75 | -14.38 | -14.90 | -15.38 |
| EBIT | -9.56 | -9.75 | -14.38 | -14.90 | -15.38 |
| Other financial income | 0.13 | ||||
| Other financial expenses | -0.08 | -0.10 | -0.47 | -2.88 | -4.55 |
| Net income from associates (fin.) | 10 780.12 | 40 508.15 | -16 005.41 | 2 694.31 | 1 741.33 |
| Pre-tax profit | 10 770.48 | 40 498.29 | -16 020.25 | 2 676.53 | 1 721.55 |
| Net earnings | 10 770.48 | 40 498.29 | -16 020.25 | 2 676.53 | 1 721.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 74 671.74 | 116 451.10 | 104 614.48 | 107 269.61 | 108 020.94 |
| Investments total | 74 671.74 | 116 451.10 | 104 614.48 | 107 269.61 | 108 020.94 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 25.40 | ||||
| Cash and cash equivalents | 25.40 | ||||
| Balance sheet total (assets) | 74 671.74 | 116 451.10 | 104 614.48 | 107 269.61 | 108 046.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 74 626.74 | 116 406.10 | 104 569.48 | 107 224.61 | 107 975.94 |
| Retained earnings | -10 825.92 | -40 563.59 | 15 940.11 | -2 774.46 | -1 839.26 |
| Profit of the financial year | 10 770.48 | 40 498.29 | -16 020.25 | 2 676.53 | 1 721.55 |
| Shareholders equity total | 74 621.30 | 116 390.80 | 104 539.34 | 107 176.68 | 107 908.23 |
| Non-current liabilities total | |||||
| Current owed to participating | 40.88 | 50.55 | 65.77 | 83.05 | 127.73 |
| Other non-interest bearing current liabilities | 9.56 | 9.75 | 9.38 | 9.88 | 10.38 |
| Current liabilities total | 50.44 | 60.30 | 75.15 | 92.93 | 138.11 |
| Balance sheet total (liabilities) | 74 671.74 | 116 451.10 | 104 614.48 | 107 269.61 | 108 046.34 |
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