Kobbelvænget 1 Holding ApS — Credit Rating and Financial Key Figures

CVR number: 40017003
Silkeborgvej 2, 8000 Aarhus C
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Income statement (kDKK)

2019
2020
2021
Fiscal period length121212
Net sales
Gross profit- 288.13-64.18-25.00
EBIT- 288.13-64.18-25.00
Other financial income14.0510.29
Other financial expenses- 220.22- 326.77-91.38
Net income from associates (fin.)10 640.2524 109.915 629.27
Pre-tax profit10 131.9123 733.015 523.19
Income taxes51.2435.2389.64
Net earnings10 183.1523 768.245 612.83

Assets (kDKK)

2019
2020
2021
Intangible assets total
Tangible assets total
Holdings in group member companies14 298.7658 286.1261 336.06
Investments total14 298.7658 286.1261 336.06
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 069.64562.38
Current other receivables224.95
Current deferred tax assets51.2472.7070.28
Short term receivables total1 345.83635.0770.28
Cash and bank deposits0.22
Cash and cash equivalents0.22
Balance sheet total (assets)15 644.8158 921.1961 406.33

Equity and liabilities (kDKK)

2019
2020
2021
Share capital50.0050.0050.00
Shares repurchased3 122.003 830.00
Other reserves10 648.7431 606.6533 405.92
Retained earnings-10 648.74-4 668.0518 485.71
Profit of the financial year10 183.1523 768.245 612.83
Shareholders equity total10 233.1553 878.8361 384.46
Non-current liabilities total
Current trade creditors5.0018.7521.88
Current owed to group member5 406.665 023.60
Current liabilities total5 411.665 042.3521.88
Balance sheet total (liabilities)15 644.8158 921.1961 406.33
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