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Cofoco Kødbyen ApS — Credit Rating and Financial Key Figures
CVR number: 43934821
Vesterbrogade 17, 1620 København V
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 249.74 | -3.03 | 14 103.40 |
| Employee benefit expenses | -1 828.73 | -10 637.66 | |
| Total depreciation | - 299.48 | -1 951.66 | |
| EBIT | - 249.74 | -2 131.24 | 1 514.09 |
| Other financial income | 1.97 | 46.12 | 17.59 |
| Other financial expenses | - 107.67 | - 397.44 | - 312.74 |
| Pre-tax profit | - 355.44 | -2 283.85 | 1 374.62 |
| Income taxes | 77.87 | 509.68 | - 302.42 |
| Net earnings | - 277.57 | -1 774.17 | 1 072.20 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 3 200.00 | 3 146.67 | 2 826.67 |
| Intangible assets total | 3 200.00 | 3 146.67 | 2 826.67 |
| Buildings | 500.00 | 11 930.14 | 11 399.26 |
| Machinery and equipment | 300.00 | 3 298.28 | 3 183.08 |
| Advance payments and construction in progress | 1 641.76 | ||
| Tangible assets total | 2 441.76 | 15 228.42 | 14 582.34 |
| Other non-current investments | 0.00 | ||
| Investments total | 769.25 | 792.33 | 816.10 |
| Long term receivables total | |||
| Raw materials and consumables | 60.00 | 60.00 | |
| Finished products/goods | 215.50 | 247.90 | |
| Inventories total | 275.50 | 307.90 | |
| Current trade debtors | 205.73 | 271.85 | |
| Current amounts owed by group member comp. | 11.68 | 212.18 | 615.37 |
| Prepayments and accrued income | 57.17 | 65.20 | |
| Current other receivables | 289.99 | 1 853.95 | 64.50 |
| Current deferred tax assets | 432.29 | 1 775.31 | |
| Short term receivables total | 733.96 | 4 104.35 | 1 016.91 |
| Cash and bank deposits | 280.15 | 227.86 | |
| Cash and cash equivalents | 280.15 | 227.86 | |
| Balance sheet total (assets) | 7 144.98 | 23 827.41 | 19 777.78 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 14 222.43 | 12 448.26 | |
| Profit of the financial year | - 277.57 | -1 774.17 | 1 072.20 |
| Shareholders equity total | - 237.57 | 12 488.26 | 13 560.46 |
| Provisions | 354.43 | 1 620.06 | 1 856.90 |
| Non-current liabilities total | |||
| Current trade creditors | 285.30 | 2 297.62 | 780.02 |
| Current owed to group member | 6 635.55 | 6 916.74 | 1 113.24 |
| Short-term deferred tax liabilities | 65.57 | ||
| Other non-interest bearing current liabilities | 107.28 | 504.74 | 2 401.58 |
| Current liabilities total | 7 028.12 | 9 719.10 | 4 360.41 |
| Balance sheet total (liabilities) | 7 144.98 | 23 827.41 | 19 777.78 |
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