COSMO HOLDING ODENSE ApS — Credit Rating and Financial Key Figures

CVR number: 34455090
Hibiscusvej 84, 5200 Odense V
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-16.58-12.83-14.10-25.25-94.30
EBIT-16.58-12.83-14.10-25.25-94.30
Other financial income178.56195.920.102 580.96
Other financial expenses-81.20- 164.53- 197.61- 638.89- 447.92
Net income from associates (fin.)- 197.3713 817.13
Pre-tax profit- 295.151.20-15.79- 664.0415 855.86
Net earnings- 295.151.20-15.79- 664.0415 855.86

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies20.40
Participating interests11.6311.6311.6311.63
Investments total11.6311.6311.6311.6320.40
Non-curr. owed by particip. interest comp.2 022.75
Long term receivables total2 022.75
Inventories total
Current amounts owed by group member comp.19 806.44
Current owed by particip. interest comp.4 061.316 145.756 145.75
Current other receivables6 582.25
Short term receivables total4 061.316 145.756 145.7526 388.69
Other current investments52.63622.9710 179.2310 126.606 293.22
Cash and bank deposits8.1910.1126.1144.1733.92
Cash and cash equivalents60.82633.0810 205.3410 170.776 327.14
Balance sheet total (assets)2 095.194 706.0216 362.7216 328.1432 736.23

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Retained earnings- 382.48- 677.63- 676.43- 692.22-1 356.26
Profit of the financial year- 295.151.20-15.79- 664.0415 855.86
Shareholders equity total- 177.63- 176.43- 192.22- 856.2614 999.60
Non-current loans from credit institutions2 029.404 489.402 029.402 100.702 155.02
Non-current liabilities total2 029.404 489.402 029.402 100.702 155.02
Current trade creditors17.5017.5017.5010.7015.00
Current owed to participating225.93
Other non-interest bearing current liabilities375.5514 508.0415 073.0115 566.61
Current liabilities total243.43393.0514 525.5415 083.7115 581.61
Balance sheet total (liabilities)2 095.194 706.0216 362.7216 328.1432 736.23
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