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AKTIESELSKABET COFERRO — Credit Rating and Financial Key Figures

CVR number: 64103318
Vesterlundvej 6, 2730 Herlev
tel: 44846706
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit17 045.8418 214.8115 412.7015 254.8015 490.99
Employee benefit expenses-11 212.73-11 332.38-11 317.31-11 483.52-12 943.62
Total depreciation-1 296.00-1 308.53-1 180.48- 962.01- 746.24
EBIT4 537.115 573.912 914.912 809.261 801.14
Other financial income9.230.000.300.300.30
Other financial expenses- 392.54- 388.77- 467.77- 526.56- 490.40
Pre-tax profit4 153.805 185.142 447.452 283.011 311.03
Net earnings4 153.805 185.142 447.452 283.011 311.03

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill5 446.634 424.233 519.742 669.46
Intangible assets total5 446.634 424.233 519.742 669.46
Machinery and equipment728.04493.48218.86199.81329.58
Tangible assets total728.04493.48218.86199.81329.58
Investments total547.97590.47590.47602.55629.03
Deferred tax assets1 758.49
Long term receivables total1 758.49
Raw materials and consumables11 875.4814 470.0815 122.0715 004.3014 901.85
Inventories total11 875.4814 470.0815 122.0715 004.3014 901.85
Current trade debtors9 384.0013 362.867 716.3911 318.138 630.64
Prepayments and accrued income478.70570.99176.91546.32578.40
Current other receivables28.5442.25
Current deferred tax assets1 758.491 758.491 758.491 758.49
Short term receivables total9 891.2415 692.349 651.7913 665.1910 967.52
Cash and bank deposits58.30720.71122.936.541 007.81
Cash and cash equivalents58.30720.71122.936.541 007.81
Balance sheet total (assets)30 306.1536 391.3029 225.8532 147.8427 835.79

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital3 768.973 768.973 768.973 768.973 768.97
Shares repurchased2 500.002 000.004 000.00
Retained earnings1 064.152 717.955 903.098 350.546 633.55
Profit of the financial year4 153.805 185.142 447.452 283.011 311.03
Shareholders equity total8 986.9214 172.0614 119.5114 402.5115 713.54
Non-current deferred tax liabilities919.85939.17948.56977.971 014.15
Non-current liabilities total919.85939.17948.56977.971 014.15
Current loans from credit institutions9 667.419 749.626 386.297 336.8284.09
Current trade creditors6 815.058 778.745 475.016 717.577 956.51
Other non-interest bearing current liabilities3 916.912 751.712 274.072 712.983 067.50
Accruals and deferred income22.41
Current liabilities total20 399.3721 280.0714 157.7816 767.3611 108.10
Balance sheet total (liabilities)30 306.1536 391.3029 225.8532 147.8427 835.79
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