KOBBERØ INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 24233766
A.Andersens Vej 53 D, 8600 Silkeborg
pokobberoe@gmail.com
tel: 40189918
Income statement (kDKK)
2020 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 34 137.50 |
| Employee benefit expenses | -19 608.04 |
| Other operating expenses | -68.64 |
| Total depreciation | -1 276.05 |
| EBIT | 13 184.76 |
| Other financial income | 24.07 |
| Other financial expenses | - 562.68 |
| Income from other inv. held as non-curr. assets | 723.35 |
| Pre-tax profit | 13 369.49 |
| Income taxes | -2 856.87 |
| Net earnings | 10 512.62 |
Assets (kDKK)
2020 | |
|---|---|
| Goodwill | 81.67 |
| Intangible assets total | 81.67 |
| Buildings | 25 717.58 |
| Machinery and equipment | 2 366.88 |
| Tangible assets total | 28 084.46 |
| Investments total | |
| Non-current loans receivable | 8 179.38 |
| Long term receivables total | 8 179.38 |
| Finished products/goods | 281.64 |
| Inventories total | 281.64 |
| Current trade debtors | 8 607.14 |
| Prepayments and accrued income | 375.45 |
| Current other receivables | 4 637.75 |
| Short term receivables total | 13 620.35 |
| Cash and bank deposits | 11 877.30 |
| Cash and cash equivalents | 11 877.30 |
| Balance sheet total (assets) | 62 124.78 |
Equity and liabilities (kDKK)
2020 | |
|---|---|
| Share capital | 163.81 |
| Shares repurchased | 2 000.00 |
| Retained earnings | 10 042.10 |
| Profit of the financial year | 10 512.62 |
| Minority interest (BS) | 3 818.17 |
| Shareholders equity total | 26 536.70 |
| Provisions | 2 071.85 |
| Capital loans | 294.00 |
| Non-current loans from credit institutions | 13 732.32 |
| Non-current other liabilities | 1 501.19 |
| Non-current liabilities total | 15 527.52 |
| Current loans from credit institutions | 3 451.11 |
| Advances received | 3 035.09 |
| Current trade creditors | 2 754.16 |
| Short-term deferred tax liabilities | 1 553.00 |
| Other non-interest bearing current liabilities | 7 195.36 |
| Current liabilities total | 17 988.71 |
| Balance sheet total (liabilities) | 62 124.78 |
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