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COWCON ApS — Credit Rating and Financial Key Figures

CVR number: 32765726
Dybdalen 4, 8960 Randers SØ
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 410.314 174.373 471.913 069.902 984.70
Employee benefit expenses-2 370.19-1 939.14-2 094.46-1 747.55-1 696.12
Other operating expenses-20.97-29.83-72.85- 137.88
Total depreciation- 379.27- 352.75- 436.79- 470.25- 498.93
EBIT1 660.851 861.52910.83779.26651.76
Other financial income43.77167.14426.90142.4191.81
Other financial expenses-57.74- 285.95- 599.43- 150.84- 597.76
Pre-tax profit1 646.881 742.71738.30770.83145.81
Income taxes- 352.08- 389.55- 156.92- 186.95-70.06
Net earnings1 294.801 353.17581.38583.8875.75

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters2 161.642 331.881 672.231 612.581 552.92
Machinery and equipment1 713.542 533.413 142.673 476.433 510.56
Tangible assets total3 875.184 865.304 814.905 089.015 063.49
Investments total
Long term receivables total
Finished products/goods367.67814.13549.45469.91331.17
Inventories total367.67814.13549.45469.91331.17
Current trade debtors14.0815.620.23
Current amounts owed by group member comp.8.35
Prepayments and accrued income25.60
Current other receivables187.724.39988.856.63
Current deferred tax assets9.46
Short term receivables total201.7920.01989.096.6343.41
Other current investments509.84789.11194.00535.901 099.00
Cash and bank deposits986.73948.06813.16664.24662.59
Cash and cash equivalents1 496.561 737.171 007.161 200.141 761.59
Balance sheet total (assets)5 941.217 436.617 360.606 765.697 199.66

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 200.001 200.00700.00
Retained earnings- 972.09- 877.29- 224.12357.25941.13
Profit of the financial year1 294.801 353.17581.38583.8875.75
Shareholders equity total1 647.711 800.881 182.251 066.131 141.88
Provisions43.00133.26280.96390.04465.93
Non-current loans from credit institutions428.29393.27343.24
Non-current owed to group member2 942.734 321.994 501.914 420.39
Non-current deferred tax liabilities309.08297.759.2277.88
Non-current liabilities total737.373 633.754 674.454 579.794 420.39
Current loans from credit institutions34.3035.1050.039.2277.88
Advances received2.64
Current trade creditors227.41396.66142.39319.53362.29
Current owed to participating337.14733.04302.22156.79198.00
Current owed to group member2 081.03
Short-term deferred tax liabilities264.37309.08297.75
Other non-interest bearing current liabilities568.88394.85427.89244.20533.29
Current liabilities total3 513.131 868.721 222.93729.731 171.46
Balance sheet total (liabilities)5 941.217 436.617 360.606 765.697 199.66
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