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COST A/S — Credit Rating and Financial Key Figures
CVR number: 31173884
Helsingørsgade 51, 3400 Hillerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.08 | -96.93 | 1 789.73 | 21.02 | 194.82 |
| Wages and salaries | - 123.10 | -51.68 | |||
| Social security expenses | -6.51 | -3.01 | |||
| EBIT | -10.08 | - 226.55 | 1 735.04 | 21.02 | 194.82 |
| Other financial income | 6.19 | 0.02 | 0.06 | ||
| Other financial expenses | -0.06 | -0.53 | -0.00 | -0.47 | |
| Pre-tax profit | -10.13 | - 227.08 | 1 741.23 | 21.04 | 194.41 |
| Income taxes | 0.63 | 51.48 | - 383.06 | 5.35 | - 146.85 |
| Net earnings | -9.50 | - 175.59 | 1 358.17 | 26.39 | 47.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 503.19 | 503.19 | 503.19 | 503.19 | 503.19 |
| Intangible assets total | 503.19 | 503.19 | 503.19 | 503.19 | 503.19 |
| Tangible assets total | |||||
| Investments total | 3.20 | 3.20 | |||
| Non-current loans receivable | 9 029.06 | 849.72 | 693.00 | ||
| Long term receivables total | 9 029.06 | 849.72 | 693.00 | ||
| Inventories total | |||||
| Current trade debtors | 2.06 | ||||
| Current owed by particip. interest comp. | 1 547.11 | 358.12 | |||
| Current other receivables | 5.94 | 18.76 | 2.37 | 2.93 | 3.96 |
| Current deferred tax assets | 0.63 | 51.48 | 5.35 | ||
| Short term receivables total | 6.57 | 70.25 | 1 549.48 | 366.39 | 6.02 |
| Cash and bank deposits | 7.03 | 0.78 | 29.76 | 2.62 | 1 047.40 |
| Cash and cash equivalents | 7.03 | 0.78 | 29.76 | 2.62 | 1 047.40 |
| Balance sheet total (assets) | 516.79 | 9 603.29 | 2 082.43 | 1 725.12 | 2 252.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 350.00 | ||||
| Retained earnings | 25.04 | 543.15 | - 160.05 | 848.12 | 1 558.41 |
| Profit of the financial year | -9.50 | - 175.59 | 1 358.17 | 26.39 | 47.55 |
| Shareholders equity total | 515.54 | 867.56 | 1 698.12 | 1 724.50 | 2 105.96 |
| Non-current deferred tax liabilities | 146.85 | ||||
| Non-current liabilities total | 146.85 | ||||
| Current loans from credit institutions | 0.62 | ||||
| Current owed to group member | 8 643.62 | ||||
| Short-term deferred tax liabilities | 383.06 | ||||
| Other non-interest bearing current liabilities | 1.25 | 92.11 | 1.25 | ||
| Current liabilities total | 1.25 | 8 735.73 | 384.31 | 0.62 | |
| Balance sheet total (liabilities) | 516.79 | 9 603.29 | 2 082.43 | 1 725.12 | 2 252.81 |
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