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Cozacan Danmark A/S — Credit Rating and Financial Key Figures
CVR number: 37664898
Huusomsvej 14, 5700 Svendborg
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 298.32 | 144.56 | 157.90 | |
| External services | -93.26 | -77.05 | -68.05 | |
| Gross profit | 150.75 | 205.06 | 67.52 | 89.85 |
| Employee benefit expenses | - 101.41 | - 242.59 | - 222.88 | - 166.27 |
| EBIT | 49.34 | -37.53 | - 155.36 | -76.42 |
| Other financial expenses | -0.36 | |||
| Pre-tax profit | 48.98 | -37.53 | - 155.36 | -76.42 |
| Net earnings | 48.98 | -37.53 | - 155.36 | -76.42 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Goodwill | 100.00 | 100.00 | 100.00 | |
| Intangible assets total | 100.00 | 100.00 | 100.00 | |
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 64.23 | 129.19 | 249.19 | 249.19 |
| Current amounts owed by group member comp. | 375.00 | 375.00 | 375.00 | |
| Current other receivables | 104.76 | 104.76 | 104.76 | 104.76 |
| Short term receivables total | 543.99 | 608.95 | 728.95 | 353.95 |
| Balance sheet total (assets) | 543.99 | 708.95 | 828.95 | 453.95 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 375.00 | 375.00 | 375.00 | 375.00 |
| Retained earnings | - 486.97 | - 362.23 | - 399.76 | - 555.12 |
| Profit of the financial year | 48.98 | -37.53 | - 155.36 | -76.42 |
| Shareholders equity total | 437.01 | 475.24 | 319.88 | 243.46 |
| Non-current loans from credit institutions | 0.90 | |||
| Non-current liabilities total | 0.90 | |||
| Current trade creditors | 5.00 | |||
| Current owed to group member | 45.00 | 195.76 | 509.07 | 210.49 |
| Other non-interest bearing current liabilities | 56.09 | 37.96 | ||
| Current liabilities total | 106.09 | 233.71 | 509.07 | 210.49 |
| Balance sheet total (liabilities) | 543.99 | 708.95 | 828.95 | 453.95 |
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