A. Cordsen Invest ApS — Credit Rating and Financial Key Figures
CVR number: 35518282
Grødebølvej 11, 6100 Haderslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.14 | -6.88 | -7.08 | -12.23 | -31.41 |
| EBIT | -6.14 | -6.88 | -7.08 | -12.23 | -31.41 |
| Other financial income | 2.56 | 4.72 | |||
| Other financial expenses | -0.60 | -0.72 | -1.47 | -0.64 | -1.81 |
| Net income from associates (fin.) | 400.00 | 12 796.98 | 14 196.04 | ||
| Pre-tax profit | -6.74 | -7.59 | 391.45 | 12 786.67 | 14 167.55 |
| Net earnings | -6.74 | -7.59 | 391.45 | 12 786.67 | 14 167.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 15.00 | 15.00 | 15.00 | 92 996.64 | 104 489.80 |
| Investments total | 15.00 | 15.00 | 15.00 | 92 996.64 | 104 489.80 |
| Non-current loans receivable | 25 890.82 | 25 890.82 | 25 890.82 | ||
| Long term receivables total | 25 890.82 | 25 890.82 | 25 890.82 | ||
| Inventories total | |||||
| Current owed by particip. interest comp. | 15.44 | 15.91 | |||
| Short term receivables total | 15.44 | 15.91 | |||
| Cash and bank deposits | 0.52 | 319.95 | 250.92 | 207.90 | |
| Cash and cash equivalents | 0.52 | 319.95 | 250.92 | 207.90 | |
| Balance sheet total (assets) | 25 905.82 | 25 906.34 | 26 241.21 | 93 263.47 | 104 697.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 57.20 | 58.90 | 500.00 | 1 200.00 | |
| Other reserves | 67 090.82 | 78 583.98 | |||
| Retained earnings | 25 778.96 | 25 715.02 | 25 648.53 | 12 743.00 | 10 633.63 |
| Profit of the financial year | -6.74 | -7.59 | 391.45 | 12 786.67 | 14 167.55 |
| Shareholders equity total | 25 852.22 | 25 844.63 | 26 178.88 | 93 200.49 | 104 665.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.30 | ||
| Current owed to participating | 17.94 | 25.44 | 57.34 | 57.98 | 27.24 |
| Other non-interest bearing current liabilities | 35.66 | 36.27 | |||
| Current liabilities total | 53.60 | 61.71 | 62.34 | 62.98 | 32.54 |
| Balance sheet total (liabilities) | 25 905.82 | 25 906.34 | 26 241.21 | 93 263.47 | 104 697.70 |
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