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coBALT ApS — Credit Rating and Financial Key Figures
CVR number: 42855782
Søren Norbys Allé 13, 2300 København S
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 8 167.90 | 7 688.65 | 5 164.57 | 6 134.13 |
| External services | -6 845.40 | -6 678.80 | -4 342.39 | -5 007.52 |
| Gross profit | 1 322.51 | 1 009.85 | 822.18 | 1 126.61 |
| Wages and salaries | - 489.40 | - 584.54 | - 637.00 | -1 033.51 |
| Social security expenses | -19.31 | |||
| EBIT | 833.11 | 425.31 | 185.18 | 73.78 |
| Other financial income | 7.04 | 0.77 | ||
| Other financial expenses | -27.93 | -13.99 | -38.89 | -10.25 |
| Pre-tax profit | 805.18 | 411.31 | 153.33 | 64.30 |
| Income taxes | - 182.47 | -90.49 | -35.24 | |
| Net earnings | 622.70 | 320.83 | 118.09 | 64.30 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 0.07 | 77.10 | 72.38 | 92.04 |
| Current other receivables | 11.94 | 43.00 | ||
| Current deferred tax assets | 49.85 | |||
| Short term receivables total | 12.02 | 77.10 | 115.38 | 141.89 |
| Cash and bank deposits | 1 254.87 | 663.70 | 713.37 | 359.29 |
| Cash and cash equivalents | 1 254.87 | 663.70 | 713.37 | 359.29 |
| Balance sheet total (assets) | 1 266.89 | 740.80 | 828.75 | 501.18 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 400.00 | |||
| Other reserves | - 400.00 | |||
| Retained earnings | - 433.45 | 189.25 | 512.84 | 238.32 |
| Profit of the financial year | 622.70 | 320.83 | 118.09 | 64.30 |
| Shareholders equity total | 229.25 | 550.07 | 670.93 | 342.62 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 1.38 | |||
| Current trade creditors | 438.72 | 14.33 | ||
| Short-term deferred tax liabilities | 182.47 | 90.49 | ||
| Other non-interest bearing current liabilities | 416.44 | 85.91 | 157.82 | 157.19 |
| Current liabilities total | 1 037.64 | 190.72 | 157.82 | 158.56 |
| Balance sheet total (liabilities) | 1 266.89 | 740.80 | 828.75 | 501.18 |
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