COUSIN CORP. ApS — Credit Rating and Financial Key Figures
CVR number: 25896300
Vesterbrogade 90, 1620 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -78.69 | -40.05 | 487.41 | - 306.95 | - 291.81 |
| Employee benefit expenses | -1 381.95 | -1 594.13 | -1 777.13 | -1 607.31 | -1 206.26 |
| EBIT | -1 460.65 | -1 634.18 | -1 289.72 | -1 914.26 | -1 498.07 |
| Other financial income | 490.72 | 586.64 | 646.65 | 78.26 | 199.31 |
| Other financial expenses | - 401.85 | - 381.33 | - 385.43 | - 401.65 | - 578.92 |
| Net income from associates (fin.) | 3 991.18 | 8 970.31 | 1 979.32 | - 791.88 | -1 370.21 |
| Pre-tax profit | 2 619.40 | 7 541.44 | 950.82 | -3 029.52 | -3 247.89 |
| Income taxes | 301.79 | 313.69 | 226.62 | 778.43 | 587.60 |
| Net earnings | 2 921.19 | 7 855.13 | 1 177.44 | -2 251.10 | -2 660.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 35 134.11 | 44 145.22 | 46 124.54 | 39 542.27 | 38 769.85 |
| Participating interests | 5 499.35 | 5 637.59 | 6 637.59 | 7 387.59 | 10 035.64 |
| Investments total | 40 633.45 | 49 782.82 | 52 762.14 | 46 929.87 | 48 805.49 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 133.86 | 7 271.86 | 6 173.47 | 1 877.11 | 2 602.68 |
| Current owed by particip. interest comp. | 127.72 | 127.72 | 127.72 | 4 370.29 | 4 370.29 |
| Current other receivables | 406.35 | 517.92 | 410.42 | 2 142.60 | 3 405.52 |
| Current deferred tax assets | 1 316.84 | 1 306.06 | 1 383.72 | 1 865.92 | 2 311.75 |
| Short term receivables total | 6 984.77 | 9 223.56 | 8 095.33 | 10 255.92 | 12 690.24 |
| Cash and bank deposits | 1 322.02 | 816.28 | 111.84 | 7 537.69 | 2 311.61 |
| Cash and cash equivalents | 1 322.02 | 816.28 | 111.84 | 7 537.69 | 2 311.61 |
| Balance sheet total (assets) | 48 940.25 | 59 822.66 | 60 969.30 | 64 723.48 | 63 807.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Other reserves | 29 484.11 | 38 454.42 | 40 433.74 | 33 915.47 | 33 143.05 |
| Retained earnings | -4 705.05 | -10 754.17 | -4 878.35 | 2 817.35 | 1 338.68 |
| Profit of the financial year | 2 921.19 | 7 855.13 | 1 177.44 | -2 251.10 | -2 660.30 |
| Shareholders equity total | 29 700.26 | 37 555.39 | 38 732.83 | 36 481.73 | 33 821.43 |
| Non-current owed to group member | 15 933.17 | 18 839.29 | 19 518.88 | 24 088.77 | 25 143.22 |
| Non-current other liabilities | 2 765.00 | 2 765.00 | |||
| Non-current deferred tax liabilities | 2 215.00 | 2 215.00 | 3 137.84 | ||
| Non-current liabilities total | 18 698.17 | 21 604.29 | 21 733.88 | 26 303.77 | 28 281.06 |
| Current loans from credit institutions | 250.00 | 261.53 | 1.44 | 20.37 | 17.36 |
| Current owed to group member | 108.02 | 108.02 | 359.08 | 239.77 | |
| Other non-interest bearing current liabilities | 183.81 | 293.43 | 142.08 | 1 677.85 | 1 687.49 |
| Current liabilities total | 541.83 | 662.98 | 502.60 | 1 937.98 | 1 704.85 |
| Balance sheet total (liabilities) | 48 940.25 | 59 822.66 | 60 969.30 | 64 723.48 | 63 807.34 |
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