COBO X Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41102772
Axeltorv 2 N, 1609 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 230.00 | 40 846.00 | |||
| External services | -13.00 | -9.00 | |||
| Gross profit | - 243.00 | 40 837.00 | |||
| Costs of management | -8.00 | -8.00 | -11.00 | ||
| EBIT | - 243.00 | 40 837.00 | -8.00 | -8.00 | -11.00 |
| Other financial income | 468.00 | 812.00 | 967.00 | 996.00 | |
| Other financial expenses | - 381.00 | - 786.00 | -2 371.00 | -8 115.00 | |
| Net income from associates (fin.) | 13 383.00 | -10 837.00 | 5 589.00 | ||
| Pre-tax profit | - 243.00 | 40 924.00 | 13 401.00 | -12 249.00 | -1 541.00 |
| Income taxes | 3.00 | -17.00 | -4.00 | 311.00 | 1 569.00 |
| Net earnings | - 240.00 | 40 907.00 | 13 397.00 | -11 938.00 | 28.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 19 067.00 | 60 005.00 | 73 392.00 | 161 823.00 | 167 412.00 |
| Investments total | 19 067.00 | 60 005.00 | 73 392.00 | 161 823.00 | 167 412.00 |
| Non-current other receivables | 31 427.00 | 32 239.00 | 33 206.00 | 34 202.00 | |
| Long term receivables total | 31 427.00 | 32 239.00 | 33 206.00 | 34 202.00 | |
| Inventories total | |||||
| Prepayments and accrued income | 193.00 | 193.00 | 193.00 | 193.00 | |
| Current deferred tax assets | 3.00 | 311.00 | 1 879.00 | ||
| Short term receivables total | 3.00 | 193.00 | 193.00 | 504.00 | 2 072.00 |
| Cash and bank deposits | 35.00 | 17.00 | 23.00 | 15.00 | 4.00 |
| Cash and cash equivalents | 35.00 | 17.00 | 23.00 | 15.00 | 4.00 |
| Balance sheet total (assets) | 19 105.00 | 91 642.00 | 105 847.00 | 195 548.00 | 203 690.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 40 615.00 | 54 003.00 | 43 167.00 | 48 756.00 | |
| Retained earnings | -40 855.00 | -13 336.00 | 10 897.00 | -6 630.00 | |
| Profit of the financial year | - 240.00 | 40 907.00 | 13 397.00 | -11 938.00 | 28.00 |
| Shareholders equity total | - 200.00 | 40 707.00 | 54 104.00 | 42 166.00 | 42 194.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 232.00 | 286.00 | 3.00 | ||
| Current owed to group member | 31 562.00 | 32 649.00 | 153 382.00 | 161 496.00 | |
| Short-term deferred tax liabilities | 14.00 | 18.00 | |||
| Other non-interest bearing current liabilities | 19 073.00 | 19 073.00 | 19 073.00 | ||
| Current liabilities total | 19 305.00 | 50 935.00 | 51 743.00 | 153 382.00 | 161 496.00 |
| Balance sheet total (liabilities) | 19 105.00 | 91 642.00 | 105 847.00 | 195 548.00 | 203 690.00 |
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