Cobblestone Venture Capital ApS — Credit Rating and Financial Key Figures
CVR number: 41947330
Gammel Køge Landevej 57, 2500 Valby
kontakt@cobblestone.dk
tel: 70222215
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -7.51 | -12.71 | -14.24 |
EBIT | -7.51 | -12.71 | -14.24 |
Other financial income | 0.97 | ||
Other financial expenses | -0.37 | -0.21 | |
Pre-tax profit | -7.88 | -12.92 | -13.28 |
Income taxes | 1.73 | 2.84 | 2.92 |
Net earnings | -6.15 | -10.07 | -10.36 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Non-current loans receivable | 2 200.01 | 2 300.01 | 2 300.01 |
Non-current other receivables | 200.00 | ||
Long term receivables total | 2 200.01 | 2 300.01 | 2 500.01 |
Inventories total | |||
Current amounts owed by group member comp. | 1.24 | 1.24 | 1.24 |
Current deferred tax assets | 1.73 | 2.84 | 2.92 |
Short term receivables total | 2.97 | 4.08 | 4.16 |
Cash and bank deposits | 30.96 | 19.78 | 9.34 |
Cash and cash equivalents | 30.96 | 19.78 | 9.34 |
Balance sheet total (assets) | 2 233.94 | 2 323.86 | 2 513.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 2 200.00 | 2 300.00 | 2 500.00 |
Retained earnings | 31.34 | 25.19 | 15.11 |
Profit of the financial year | -6.15 | -10.07 | -10.36 |
Shareholders equity total | 2 225.19 | 2 315.11 | 2 504.75 |
Non-current liabilities total | |||
Current trade creditors | 8.75 | 8.75 | 8.75 |
Current liabilities total | 8.75 | 8.75 | 8.75 |
Balance sheet total (liabilities) | 2 233.94 | 2 323.86 | 2 513.50 |
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