EE Cocamba ApS — Credit Rating and Financial Key Figures
CVR number: 40278559
Gyngemose Parkvej 50, 2860 Søborg
Income statement (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.07 | -16.14 | -6.61 | 6.33 | -0.14 |
| EBIT | -0.07 | -16.14 | -6.61 | 6.33 | -0.14 |
| Other financial income | 7.23 | 1.90 | 0.02 | 0.05 | 0.01 |
| Other financial expenses | -7.23 | -3.38 | -1.25 | -1.06 | -0.65 |
| Net income from associates (fin.) | -17.81 | - 215.20 | 204.49 | -16.80 | -16.08 |
| Pre-tax profit | -17.88 | - 232.82 | 196.64 | -11.47 | -16.86 |
| Income taxes | 0.02 | 3.88 | 1.73 | -1.18 | 0.19 |
| Net earnings | -17.87 | - 228.95 | 198.36 | -12.64 | -16.67 |
Assets (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 77.20 | ||||
| Long term receivables total | 77.20 | ||||
| Inventories total | |||||
| Current deferred tax assets | 0.02 | 3.88 | 1.73 | 0.20 | |
| Short term receivables total | 0.02 | 3.88 | 1.73 | 0.20 | |
| Cash and bank deposits | 6.20 | 5.96 | 5.81 | 0.33 | 0.20 |
| Cash and cash equivalents | 6.20 | 5.96 | 5.81 | 0.33 | 0.20 |
| Balance sheet total (assets) | 83.42 | 9.84 | 7.54 | 0.33 | 0.41 |
Equity and liabilities (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 6.72 | 6.70 | 6.70 | 6.70 | 6.70 |
| Retained earnings | -11.75 | -29.59 | - 257.86 | -55.72 | -55.19 |
| Profit of the financial year | -17.87 | - 228.95 | 198.36 | -12.64 | -16.67 |
| Shareholders equity total | -22.89 | - 251.84 | -52.79 | -61.66 | -65.16 |
| Provisions | 244.31 | 39.14 | 52.14 | 64.71 | |
| Non-current owed to group member | 106.25 | 17.37 | 14.72 | 9.01 | 0.85 |
| Non-current liabilities total | 106.25 | 17.37 | 14.72 | 9.01 | 0.85 |
| Current trade creditors | 6.47 | ||||
| Short-term deferred tax liabilities | 0.84 | ||||
| Other non-interest bearing current liabilities | 0.06 | ||||
| Current liabilities total | 0.06 | 6.47 | 0.84 | ||
| Balance sheet total (liabilities) | 83.42 | 9.84 | 7.54 | 0.33 | 0.41 |
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