COSMOS INVEST 2013 ApS — Credit Rating and Financial Key Figures
CVR number: 35228896
Edlevej 4, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.25 | -6.88 | -13.13 | -13.75 | -14.38 |
| Gross profit | -6.25 | -6.88 | -13.13 | -13.75 | -14.38 |
| EBIT | -6.25 | -6.88 | -13.13 | -13.75 | -14.38 |
| Other financial income | 0.01 | 0.11 | 0.08 | ||
| Other financial expenses | -6.82 | -0.07 | |||
| Net income from associates (fin.) | 2 775.77 | -8.09 | 7 420.50 | ||
| Pre-tax profit | 2 762.70 | -14.96 | 7 407.31 | -13.64 | -14.30 |
| Net earnings | 2 762.70 | -14.96 | 7 407.31 | -13.64 | -14.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 62 089.90 | 62 081.81 | 62 091.02 | 48 130.00 | 48 130.00 |
| Investments total | 62 089.90 | 62 081.81 | 62 091.02 | 48 130.00 | 48 130.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 584.60 | ||||
| Current other receivables | 0.04 | ||||
| Current deferred tax assets | 6.00 | 3.00 | |||
| Short term receivables total | 2 590.64 | 3.00 | |||
| Cash and bank deposits | 17.48 | 13.65 | 39.35 | 25.71 | 11.41 |
| Cash and cash equivalents | 17.48 | 13.65 | 39.35 | 25.71 | 11.41 |
| Balance sheet total (assets) | 64 698.02 | 62 098.46 | 62 130.37 | 48 155.71 | 48 141.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Shares repurchased | 2 760.00 | 7 200.00 | |||
| Other reserves | 13 959.90 | 13 951.81 | 6 761.02 | ||
| Retained earnings | 45 079.17 | 47 849.96 | 40 625.79 | 48 033.10 | 48 019.46 |
| Profit of the financial year | 2 762.70 | -14.96 | 7 407.31 | -13.64 | -14.30 |
| Shareholders equity total | 64 691.77 | 61 916.81 | 62 124.12 | 48 149.46 | 48 135.16 |
| Non-current liabilities total | |||||
| Current owed to group member | 175.40 | ||||
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current liabilities total | 6.25 | 181.65 | 6.25 | 6.25 | 6.25 |
| Balance sheet total (liabilities) | 64 698.02 | 62 098.46 | 62 130.37 | 48 155.71 | 48 141.41 |
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