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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 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.51 | -12.71 | -14.24 | -16.40 | -13.55 |
| EBIT | -7.51 | -12.71 | -14.24 | -16.40 | -13.55 |
| Other financial income | 0.97 | 6.14 | 0.38 | ||
| Other financial expenses | -0.37 | -0.21 | |||
| Pre-tax profit | -7.88 | -12.92 | -13.28 | -10.26 | -13.18 |
| Income taxes | 1.73 | 2.84 | 2.92 | 2.26 | 2.90 |
| Net earnings | -6.15 | -10.07 | -10.36 | -8.00 | -10.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 036.47 | ||||
| Investments total | 4 036.47 | ||||
| Non-current loans receivable | 2 200.01 | 2 300.01 | 2 300.01 | 3 505.91 | |
| Non-current other receivables | 200.00 | ||||
| Long term receivables total | 2 200.01 | 2 300.01 | 2 500.01 | 3 505.91 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.24 | 1.24 | 1.24 | 2.26 | |
| Current deferred tax assets | 1.73 | 2.84 | 2.92 | 2.26 | 2.90 |
| Short term receivables total | 2.97 | 4.08 | 4.16 | 2.26 | 5.16 |
| Cash and bank deposits | 30.96 | 19.78 | 9.34 | 9.21 | 13.60 |
| Cash and cash equivalents | 30.96 | 19.78 | 9.34 | 9.21 | 13.60 |
| Balance sheet total (assets) | 2 233.94 | 2 323.86 | 2 513.50 | 3 517.38 | 4 055.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 200.00 | 2 300.00 | 2 500.00 | 3 500.00 | 4 060.00 |
| Retained earnings | 31.34 | 25.19 | 15.11 | 4.75 | -3.25 |
| Profit of the financial year | -6.15 | -10.07 | -10.36 | -8.00 | -10.28 |
| Shareholders equity total | 2 225.19 | 2 315.11 | 2 504.75 | 3 496.75 | 4 046.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.75 | 8.75 | 8.75 | 8.75 | 8.75 |
| Current owed to group member | 11.88 | ||||
| Current liabilities total | 8.75 | 8.75 | 8.75 | 20.63 | 8.75 |
| Balance sheet total (liabilities) | 2 233.94 | 2 323.86 | 2 513.50 | 3 517.38 | 4 055.22 |
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