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Coze Aarhus A/S — Credit Rating and Financial Key Figures

CVR number: 14332340
Langs Skoven 19, 8541 Skødstrup
info@coze-aarhus.dk
tel: 87454000
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit13 813.1313 771.348 446.498 145.2410 545.70
Employee benefit expenses-12 185.12-11 714.19-11 863.53-10 028.75-9 500.09
Total depreciation- 300.00- 300.00- 366.67- 600.45- 175.67
EBIT1 328.011 757.16-3 783.71-2 483.96869.94
Other financial income377.61721.02404.020.10191.03
Other financial expenses- 716.68- 675.35-2 739.99-1 289.38-1 049.04
Net income from associates (fin.)19.65176.47
Pre-tax profit988.941 802.83-6 119.68-3 753.59188.39
Income taxes- 238.00- 399.10848.13-93.77-13.44
Net earnings750.941 403.72-5 271.56-3 847.36174.95

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights1 100.00800.00750.00
Intangible assets total1 100.00800.00750.00
Machinery and equipment433.33661.25485.58
Tangible assets total433.33661.25485.58
Holdings in group member companies95.7495.7495.741 673.71526.16
Other non-current investments- 300.00
Investments total95.7495.74- 204.261 673.71526.16
Non-current other receivables1 362.341 131.54
Long term receivables total1 362.341 131.54
Finished products/goods11 831.9514 347.0314 122.6911 294.3812 823.83
Inventories total11 831.9514 347.0314 122.6911 294.3812 823.83
Current trade debtors7 033.867 685.272 307.262 711.052 234.80
Current amounts owed by group member comp.14.02
Prepayments and accrued income22.0077.75624.52456.26
Current other receivables1 093.42881.22909.34733.50747.67
Current deferred tax assets1 055.0076.681 565.67109.56326.92
Short term receivables total9 204.288 720.924 782.274 178.633 779.67
Cash and bank deposits1 973.064 709.283 502.34189.62214.72
Cash and cash equivalents1 973.064 709.283 502.34189.62214.72
Balance sheet total (assets)24 205.0228 672.9723 386.3719 359.9318 961.50

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital505.00505.00505.001 000.001 001.00
Other reserves1 577.97430.42
Retained earnings4 458.905 209.843 891.121 770.791 006.76
Profit of the financial year750.941 403.72-5 271.56-3 847.36174.95
Shareholders equity total5 714.847 118.56- 875.44501.392 613.13
Non-current loans from credit institutions1 000.00333.331 175.00
Non-current owed to group member6 387.508 492.33
Non-current other liabilities707.21
Non-current liabilities total1 707.21333.337 562.508 492.33
Current loans from credit institutions11 064.8011 039.128 521.154 244.633 119.76
Advances received89.8224.21134.2990.0034.27
Current trade creditors4 076.739 205.313 577.664 834.703 523.86
Current owed to group member612.00318.9511 158.871 301.94
Other non-interest bearing current liabilities939.62633.48869.83824.771 178.14
Current liabilities total16 782.9721 221.0824 261.8111 296.047 856.04
Balance sheet total (liabilities)24 205.0228 672.9723 386.3719 359.9318 961.50
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