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CosMilo ApS — Credit Rating and Financial Key Figures
CVR number: 43064851
Spicas Alle 24, 2770 Kastrup
Lone.Waltoft@outlook.dk
tel: 25710868
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 76.17 | -58.12 | -6.23 |
| Employee benefit expenses | -18.44 | ||
| EBIT | 57.73 | -58.12 | -6.23 |
| Other financial income | 0.03 | 0.03 | |
| Other financial expenses | -2.50 | -1.11 | |
| Pre-tax profit | 55.23 | -59.20 | -6.20 |
| Income taxes | -12.15 | 2.19 | 1.19 |
| Net earnings | 43.08 | -57.00 | -5.01 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 58.50 | ||
| Tangible assets total | 58.50 | ||
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 60.00 | 60.00 | 75.22 |
| Inventories total | 60.00 | 60.00 | 75.22 |
| Current trade debtors | 89.80 | ||
| Current other receivables | 1.08 | 1.52 | |
| Current deferred tax assets | 3.07 | 5.26 | 6.46 |
| Short term receivables total | 3.07 | 96.15 | 7.98 |
| Cash and bank deposits | 104.74 | 24.85 | 2.70 |
| Cash and cash equivalents | 104.74 | 24.85 | 2.70 |
| Balance sheet total (assets) | 167.81 | 181.00 | 144.39 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 43.08 | -13.93 | |
| Profit of the financial year | 43.08 | -57.00 | -5.01 |
| Shareholders equity total | 83.08 | 26.07 | 21.07 |
| Non-current liabilities total | |||
| Current trade creditors | 35.92 | 29.81 | |
| Current owed to participating | 11.56 | 37.56 | 90.91 |
| Current owed to group member | 10.00 | 10.00 | |
| Other non-interest bearing current liabilities | 37.25 | 77.55 | 22.41 |
| Current liabilities total | 84.73 | 154.93 | 123.32 |
| Balance sheet total (liabilities) | 167.81 | 181.00 | 144.39 |
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