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Cobblestone A/S — Credit Rating and Financial Key Figures

CVR number: 27346065
Gammel Køge Landevej 57, 2500 Valby
kontakt@cobblestone.dk
tel: 70222215
www.cobblestone.dk
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit69 172.0975 156.4194 944.40105 722.33125 436.74
Employee benefit expenses-91 139.69- 108 134.99
Total depreciation-3 297.50-2 645.75
EBIT69 172.0975 156.4194 944.4011 285.1414 656.00
Other financial income389.69126.24
Other financial expenses- 313.31-22.86
Net income from associates (fin.)1 075.20739.49
Pre-tax profit4 304.855 817.008 015.1112 436.7315 498.87
Income taxes-2 818.52-3 550.48
Net earnings4 304.855 817.008 015.119 618.2111 948.39

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights1 980.931 794.47
Goodwill7 586.876 391.25
Intangible assets total9 567.808 185.72
Buildings650.36261.13
Machinery and equipment894.622 077.17
Tangible assets total1 544.982 338.30
Holdings in group member companies3 994.75
Participating interests1 000.001 000.00
Investments total27 541.4739 809.0040 357.905 849.661 784.91
Non-current loans receivable100.00170.00
Long term receivables total100.00170.00
Inventories total
Current trade debtors10 490.668 019.39
Current amounts owed by group member comp.11.88
Current owed by particip. interest comp.33.95158.31
Prepayments and accrued income991.76857.16
Current other receivables2 127.651 587.90
Current deferred tax assets892.59158.50
Short term receivables total14 548.4910 781.26
Cash and bank deposits10 414.4015 066.00
Cash and cash equivalents10 414.4015 066.00
Balance sheet total (assets)27 541.4739 809.0040 357.9042 025.3338 326.19

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital14 109.4619 927.0027 941.76500.00500.00
Shares repurchased8 000.0010 298.75
Other reserves-10 298.75
Retained earnings-4 304.85-5 817.00-8 015.1110 450.669 770.12
Profit of the financial year4 304.855 817.008 015.119 618.2111 948.39
Shareholders equity total14 109.4619 927.0027 941.7628 568.8722 218.51
Provisions139.1580.12
Non-current deferred tax liabilities4 575.504 723.33
Non-current liabilities total4 575.504 723.33
Current loans from credit institutions45.51
Current trade creditors2 791.674 917.62
Current owed to group member103.14
Other non-interest bearing current liabilities5 801.496 386.61
Current liabilities total8 741.8111 304.23
Balance sheet total (liabilities)14 109.4619 927.0027 941.7642 025.3338 326.19
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