CO Holding APS — Credit Rating and Financial Key Figures
CVR number: 38689177
Plantagevej 2, Kirkebyen 4540 Fårevejle
coholding@oldal.dk
tel: 21281670
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.06 | -0.03 | -0.03 | -0.00 | -0.00 |
| EBIT | -5.06 | -0.03 | -0.03 | -0.00 | -0.00 |
| Other financial expenses | -0.41 | -0.20 | |||
| Net income from associates (fin.) | 159.03 | 806.00 | |||
| Pre-tax profit | -5.06 | -0.03 | 158.59 | 805.80 | -0.00 |
| Income taxes | 0.09 | 0.04 | 0.00 | ||
| Net earnings | -5.06 | -0.03 | 158.68 | 805.84 | -0.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 46.50 | 46.50 | 46.50 | 46.50 | 46.50 |
| Current deferred tax assets | 0.09 | 0.13 | 0.14 | ||
| Short term receivables total | 46.50 | 46.50 | 46.59 | 46.63 | 46.64 |
| Cash and bank deposits | 0.14 | 0.11 | 48.72 | 660.13 | 422.33 |
| Cash and cash equivalents | 0.14 | 0.11 | 48.72 | 660.13 | 422.33 |
| Balance sheet total (assets) | 46.64 | 46.61 | 95.31 | 706.77 | 468.97 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.06 | - 115.09 | - 150.80 | 417.24 | |
| Profit of the financial year | -5.06 | -0.03 | 158.68 | 805.84 | -0.00 |
| Shareholders equity total | -5.05 | -5.08 | 83.60 | 695.03 | 457.23 |
| Non-current liabilities total | |||||
| Current owed to participating | 51.70 | 51.70 | 11.70 | 11.70 | 11.70 |
| Other non-interest bearing current liabilities | 0.02 | 0.03 | 0.03 | ||
| Current liabilities total | 51.70 | 51.70 | 11.72 | 11.73 | 11.73 |
| Balance sheet total (liabilities) | 46.64 | 46.61 | 95.31 | 706.77 | 468.97 |
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