KOBSTRUP REGISTRERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 17294431
Mosetoften 33, 2600 Glostrup
Marianne@Kobstrup.dk
tel: 20311433
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 103.95 | 497.10 | 812.67 | 1 008.94 | 680.45 |
| Employee benefit expenses | -25.67 | - 351.16 | - 474.22 | - 448.47 | - 507.93 |
| EBIT | 78.28 | 145.94 | 338.45 | 560.47 | 172.52 |
| Other financial income | 4.30 | 5.94 | |||
| Other financial expenses | - 522.73 | -11.17 | -5.35 | -0.21 | -0.61 |
| Income from other inv. held as non-curr. assets | 137.50 | ||||
| Pre-tax profit | - 306.95 | 134.77 | 333.10 | 564.56 | 177.85 |
| Income taxes | 17.22 | - 124.93 | -39.20 | ||
| Net earnings | - 306.95 | 134.77 | 350.32 | 439.63 | 138.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 254.23 | 220.44 | 355.12 | 566.82 | 459.22 |
| Current other receivables | 5.00 | 362.06 | 178.33 | 183.09 | |
| Current deferred tax assets | 27.22 | 3.08 | |||
| Short term receivables total | 254.23 | 225.44 | 744.40 | 745.15 | 645.39 |
| Cash and bank deposits | 1 134.28 | 1 215.46 | 1 117.64 | 1 488.27 | 1 491.61 |
| Cash and cash equivalents | 1 134.28 | 1 215.46 | 1 117.64 | 1 488.27 | 1 491.61 |
| Balance sheet total (assets) | 1 388.50 | 1 440.91 | 1 862.05 | 2 233.43 | 2 137.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 1 000.00 |
| Retained earnings | 1 165.97 | 859.01 | 875.98 | 1 104.30 | 543.92 |
| Profit of the financial year | - 306.95 | 134.77 | 350.32 | 439.63 | 138.64 |
| Shareholders equity total | 1 172.02 | 1 308.18 | 1 544.10 | 1 865.92 | 1 882.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.09 | 9.11 | 9.03 | ||
| Current owed to participating | 165.47 | 50.95 | 170.33 | 80.78 | 143.22 |
| Short-term deferred tax liabilities | 32.71 | ||||
| Other non-interest bearing current liabilities | 51.01 | 81.78 | 133.53 | 244.90 | 102.18 |
| Current liabilities total | 216.49 | 132.73 | 317.95 | 367.51 | 254.43 |
| Balance sheet total (liabilities) | 1 388.50 | 1 440.91 | 1 862.05 | 2 233.43 | 2 137.00 |
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