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Co & Partner ApS — Credit Rating and Financial Key Figures
CVR number: 41701501
Blegdamsvej 82, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 245.42 | 1 463.10 | 357.81 | - 672.63 |
| Employee benefit expenses | - 371.09 | - 348.97 | -5.44 | |
| Total depreciation | -0.00 | |||
| EBIT | 1 245.42 | 1 092.01 | 8.84 | - 678.07 |
| Other financial income | 2.62 | 2.19 | ||
| Other financial expenses | -16.24 | -3.60 | -0.07 | |
| Pre-tax profit | 1 229.19 | 1 088.42 | 11.45 | - 675.95 |
| Income taxes | - 273.19 | - 242.66 | 140.98 | 189.00 |
| Net earnings | 955.99 | 845.75 | 152.43 | - 486.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Deferred tax assets | 343.94 | 148.12 | 188.46 | |
| Long term receivables total | 343.94 | 148.12 | 188.46 | |
| Inventories total | ||||
| Current trade debtors | 3 679.84 | 3 272.21 | 942.33 | 247.95 |
| Current other receivables | 70.44 | 443.34 | 43.42 | |
| Short term receivables total | 3 750.28 | 3 272.21 | 1 385.67 | 291.37 |
| Cash and bank deposits | 299.83 | 3 794.96 | 2 854.12 | 729.49 |
| Cash and cash equivalents | 299.83 | 3 794.96 | 2 854.12 | 729.49 |
| Balance sheet total (assets) | 4 050.11 | 7 411.12 | 4 387.91 | 1 209.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 750.00 | 1 800.00 | ||
| Retained earnings | 448.88 | - 395.13 | 450.63 | 603.06 |
| Profit of the financial year | 955.99 | 845.75 | 152.43 | - 486.95 |
| Shareholders equity total | 2 194.87 | 2 290.63 | 643.06 | 156.11 |
| Non-current deferred tax liabilities | 273.19 | |||
| Non-current liabilities total | 273.19 | |||
| Current trade creditors | 406.45 | 2 323.76 | 331.48 | 216.19 |
| Current owed to group member | 1 175.59 | 2 052.25 | 3 226.58 | 754.67 |
| Other non-interest bearing current liabilities | -2 199.02 | 744.48 | 186.79 | 82.34 |
| Accruals and deferred income | 2 199.02 | |||
| Current liabilities total | 1 582.04 | 5 120.49 | 3 744.85 | 1 053.21 |
| Balance sheet total (liabilities) | 4 050.11 | 7 411.12 | 4 387.91 | 1 209.32 |
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