Cofoco Kødbyen ApS — Credit Rating and Financial Key Figures
CVR number: 43934821
Vesterbrogade 17, 1620 København V
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 249.74 | 95.78 |
| Employee benefit expenses | -1 926.79 | |
| Total depreciation | - 299.48 | |
| EBIT | - 249.74 | -2 130.49 |
| Other financial income | 1.97 | 45.36 |
| Other financial expenses | - 107.67 | - 198.72 |
| Pre-tax profit | - 355.44 | -2 283.85 |
| Income taxes | 77.87 | 509.68 |
| Net earnings | - 277.57 | -1 774.17 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 3 200.00 | 3 146.67 |
| Intangible assets total | 3 200.00 | 3 146.67 |
| Buildings | 500.00 | 11 930.14 |
| Machinery and equipment | 300.00 | 3 298.28 |
| Advance payments and construction in progress | 1 641.76 | |
| Tangible assets total | 2 441.76 | 15 228.42 |
| Other non-current investments | 0.00 | -0.00 |
| Investments total | 769.25 | 792.33 |
| Long term receivables total | ||
| Raw materials and consumables | 60.00 | |
| Finished products/goods | 215.50 | |
| Inventories total | 275.50 | |
| Current trade debtors | 205.73 | |
| Current amounts owed by group member comp. | 11.68 | 1 987.49 |
| Prepayments and accrued income | 57.17 | |
| Current other receivables | 289.99 | 1 853.95 |
| Current deferred tax assets | 432.29 | |
| Short term receivables total | 733.96 | 4 104.35 |
| Cash and bank deposits | 280.15 | |
| Cash and cash equivalents | 280.15 | |
| Balance sheet total (assets) | 7 144.98 | 23 827.42 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 14 222.43 | |
| Profit of the financial year | - 277.57 | -1 774.17 |
| Shareholders equity total | - 237.57 | 12 488.26 |
| Provisions | 354.43 | 1 620.06 |
| Non-current liabilities total | ||
| Current trade creditors | 285.30 | 2 254.62 |
| Current owed to group member | 6 635.55 | 6 916.74 |
| Other non-interest bearing current liabilities | 107.28 | 547.74 |
| Current liabilities total | 7 028.12 | 9 719.10 |
| Balance sheet total (liabilities) | 7 144.98 | 23 827.42 |
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