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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
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales67 739.00
External services-9.00
Gross profit67 730.00
Costs of management-7.00-9.00-16.00-10.00
EBIT67 730.00-7.00-9.00-16.00-10.00
Other financial income133.0029.00
Other financial expenses-1 663.00-2 015.00-3 508.00-3 165.00-2 454.00
Net income from associates (fin.)-20 931.00-2 850.0015 677.0072 200.00
Pre-tax profit66 067.00-22 953.00-6 367.0012 629.0069 765.00
Income taxes368.00444.00760.00698.00542.00
Net earnings66 435.00-22 509.00-5 607.0013 327.0070 307.00

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies328 404.00301 852.00274 972.00288 299.00359 534.00
Investments total328 404.00301 852.00274 972.00288 299.00359 534.00
Long term receivables total
Inventories total
Current deferred tax assets3 864.008 298.001 477.002 152.001 642.00
Short term receivables total3 864.008 298.001 477.002 152.001 642.00
Cash and bank deposits941.002.001.001 053.00739.00
Cash and cash equivalents941.002.001.001 053.00739.00
Balance sheet total (assets)333 209.00310 152.00276 450.00291 504.00361 915.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital100.00100.00100.00100.00100.00
Other reserves198 145.00171 593.00144 713.00158 039.00229 274.00
Retained earnings-29 848.0077 518.0077 859.0056 575.00-2 298.00
Profit of the financial year66 435.00-22 509.00-5 607.0013 327.0070 307.00
Shareholders equity total234 832.00226 702.00217 065.00228 041.00297 383.00
Non-current liabilities total
Current trade creditors8.00
Current owed to group member98 358.0081 537.0058 583.0063 457.0064 525.00
Short-term deferred tax liabilities11.001 913.00802.00
Other non-interest bearing current liabilities6.007.00
Current liabilities total98 377.0083 450.0059 385.0063 463.0064 532.00
Balance sheet total (liabilities)333 209.00310 152.00276 450.00291 504.00361 915.00
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