Co & Partner ApS — Credit Rating and Financial Key Figures

CVR number: 41701501
Blegdamsvej 82, 2100 København Ø
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Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit1 245.421 463.10351.30
Employee benefit expenses- 371.09- 342.47
Total depreciation-0.00
EBIT1 245.421 092.018.84
Other financial income2.62
Other financial expenses-16.24-3.60
Pre-tax profit1 229.191 088.4211.45
Income taxes- 273.19- 242.66140.98
Net earnings955.99845.75152.43

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Deferred tax assets343.94148.12
Long term receivables total343.94148.12
Inventories total
Current trade debtors3 679.843 272.21942.33
Current other receivables70.44443.34
Short term receivables total3 750.283 272.211 385.67
Cash and bank deposits299.833 794.962 854.12
Cash and cash equivalents299.833 794.962 854.12
Balance sheet total (assets)4 050.117 411.124 387.91

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Shares repurchased750.001 800.00
Retained earnings448.88- 395.13450.63
Profit of the financial year955.99845.75152.43
Shareholders equity total2 194.872 290.63643.06
Non-current deferred tax liabilities273.19
Non-current liabilities total273.19
Current trade creditors406.452 323.76331.48
Current owed to group member1 175.592 052.253 226.58
Other non-interest bearing current liabilities-2 199.02744.48186.79
Accruals and deferred income2 199.02
Current liabilities total1 582.045 120.493 744.85
Balance sheet total (liabilities)4 050.117 411.124 387.91
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