Cobsen & Co. ApS — Credit Rating and Financial Key Figures
CVR number: 38252488
Holsteinsgade 23, 2100 København Ø
j@cobsen.co
tel: 41213001
www.cobsen.co
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 213.39 | -70.02 | -8.80 | -34.70 | -15.84 |
| Employee benefit expenses | -0.41 | ||||
| Other operating expenses | - 101.60 | ||||
| EBIT | - 315.40 | -70.02 | -8.80 | -34.70 | -15.84 |
| Other financial income | 565.77 | ||||
| Other financial expenses | -86.04 | -1 041.69 | -0.10 | -51.02 | |
| Net income from associates (fin.) | 0.35 | ||||
| Pre-tax profit | - 401.45 | -1 111.37 | 556.88 | -85.72 | -15.84 |
| Net earnings | - 401.45 | -1 111.37 | 556.88 | -85.72 | -15.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 25.00 | ||||
| Investments total | 25.00 | ||||
| Non-current loans receivable | 1 116.30 | 74.64 | 640.42 | 589.40 | 589.40 |
| Long term receivables total | 1 116.30 | 74.64 | 640.42 | 589.40 | 589.40 |
| Inventories total | |||||
| Current other receivables | 8.07 | 3.00 | 3.57 | 2.92 | 0.78 |
| Short term receivables total | 8.07 | 3.00 | 3.57 | 2.92 | 0.78 |
| Cash and bank deposits | 29.18 | 0.60 | 0.58 | 0.81 | |
| Cash and cash equivalents | 29.18 | 0.60 | 0.58 | 0.81 | |
| Balance sheet total (assets) | 1 178.55 | 78.25 | 644.56 | 593.13 | 590.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 421.79 | - 823.24 | -1 934.61 | -1 377.73 | -1 463.45 |
| Profit of the financial year | - 401.45 | -1 111.37 | 556.88 | -85.72 | -15.84 |
| Shareholders equity total | - 773.24 | -1 884.61 | -1 327.74 | -1 413.45 | -1 429.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 1 945.79 | 1 956.86 | 1 966.29 | 2 000.59 | 2 013.48 |
| Current liabilities total | 1 951.79 | 1 962.86 | 1 972.29 | 2 006.58 | 2 019.47 |
| Balance sheet total (liabilities) | 1 178.55 | 78.25 | 644.56 | 593.13 | 590.18 |
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