COBO VII B ApS — Credit Rating and Financial Key Figures
CVR number: 37307971
Axeltorv 2 N, 1609 København V
info@coreproperty.dk
tel: 33188440
www.coreproperty.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 53 806.00 | 67 739.00 | |||
| External services | -8.00 | -9.00 | |||
| Gross profit | 53 798.00 | 67 730.00 | |||
| Costs of management | -7.00 | -9.00 | -16.00 | ||
| EBIT | 53 798.00 | 67 730.00 | -7.00 | -9.00 | -16.00 |
| Other financial income | 133.00 | ||||
| Other financial expenses | -1 629.00 | -1 663.00 | -2 015.00 | -3 508.00 | -3 165.00 |
| Net income from associates (fin.) | -20 931.00 | -2 850.00 | 15 677.00 | ||
| Pre-tax profit | 52 169.00 | 66 067.00 | -22 953.00 | -6 367.00 | 12 629.00 |
| Income taxes | 360.00 | 368.00 | 444.00 | 760.00 | 698.00 |
| Net earnings | 52 529.00 | 66 435.00 | -22 509.00 | -5 607.00 | 13 327.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 256 747.00 | 328 404.00 | 301 852.00 | 274 972.00 | 288 299.00 |
| Investments total | 256 747.00 | 328 404.00 | 301 852.00 | 274 972.00 | 288 299.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2 695.00 | 3 864.00 | 8 298.00 | 1 477.00 | 2 152.00 |
| Short term receivables total | 2 695.00 | 3 864.00 | 8 298.00 | 1 477.00 | 2 152.00 |
| Cash and bank deposits | 951.00 | 941.00 | 2.00 | 1.00 | 1 053.00 |
| Cash and cash equivalents | 951.00 | 941.00 | 2.00 | 1.00 | 1 053.00 |
| Balance sheet total (assets) | 260 393.00 | 333 209.00 | 310 152.00 | 276 450.00 | 291 504.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Other reserves | 126 488.00 | 198 145.00 | 171 593.00 | 144 713.00 | 158 039.00 |
| Retained earnings | -14 638.00 | -29 848.00 | 77 518.00 | 77 859.00 | 56 575.00 |
| Profit of the financial year | 52 529.00 | 66 435.00 | -22 509.00 | -5 607.00 | 13 327.00 |
| Shareholders equity total | 164 479.00 | 234 832.00 | 226 702.00 | 217 065.00 | 228 041.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 8.00 | |||
| Current owed to group member | 95 597.00 | 98 358.00 | 81 537.00 | 58 583.00 | 63 457.00 |
| Short-term deferred tax liabilities | 310.00 | 11.00 | 1 913.00 | 802.00 | |
| Other non-interest bearing current liabilities | 6.00 | ||||
| Current liabilities total | 95 914.00 | 98 377.00 | 83 450.00 | 59 385.00 | 63 463.00 |
| Balance sheet total (liabilities) | 260 393.00 | 333 209.00 | 310 152.00 | 276 450.00 | 291 504.00 |
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