COBB SCANDINAVIA ApS — Credit Rating and Financial Key Figures

CVR number: 25471806
N. A. Christensens Vej 11-13, 7900 Nykøbing M
cobb@cobb-grill.dk
tel: 70282040
www.cobb.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 011.23970.261 979.59708.381 656.17
Employee benefit expenses- 957.71-1 634.81-1 282.71- 909.51- 705.67
Other operating expenses-75.04
Total depreciation- 130.91- 145.47-92.28-38.77
EBIT847.57- 810.02604.60- 239.90950.50
Other financial income2.51113.4523.865.10
Other financial expenses- 282.01- 545.83- 334.27- 205.23- 178.71
Pre-tax profit568.08-1 355.85383.78- 421.27776.88
Income taxes93.48
Net earnings568.08-1 355.85383.78- 327.79776.88

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters2 144.992 252.24
Machinery and equipment90.28109.7438.77
Tangible assets total2 235.272 361.9938.77
Investments total
Long term receivables total
Finished products/goods4 930.846 034.654 497.583 946.282 469.89
Inventories total4 930.846 034.654 497.583 946.282 469.89
Current trade debtors710.131 123.25780.68655.94802.21
Current amounts owed by group member comp.93.48
Prepayments and accrued income76.6353.11
Current other receivables223.2776.521.0040.53214.35
Current deferred tax assets93.48
Short term receivables total1 010.031 252.89781.68789.951 110.04
Cash and bank deposits50.63100.19195.0388.3169.54
Cash and cash equivalents50.63100.19195.0388.3169.54
Balance sheet total (assets)8 226.779 749.715 513.064 824.533 649.47

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings469.051 037.13- 318.7265.05- 262.74
Profit of the financial year568.08-1 355.85383.78- 327.79776.88
Shareholders equity total1 162.13- 193.72190.05- 137.74639.14
Non-current loans from credit institutions1 471.731 502.00
Non-current other liabilities16.17
Non-current deferred tax liabilities19.16938.8370.5723.65
Non-current liabilities total1 487.901 521.17938.8370.5723.65
Current loans from credit institutions3 743.143 795.773 030.892 698.802 614.05
Advances received18.0617.90
Current trade creditors1 502.222 797.49138.39145.93176.32
Current owed to group member110.69128.261 061.582 003.37
Other non-interest bearing current liabilities202.63330.00153.3243.61196.31
Accruals and deferred income1 352.85
Current liabilities total5 576.748 422.274 384.184 891.702 986.68
Balance sheet total (liabilities)8 226.779 749.715 513.064 824.533 649.47
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