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Cosmorama ApS — Credit Rating and Financial Key Figures

CVR number: 37351032
Dueoddevej 14, 7400 Herning
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 036.58713.24735.36799.07936.64
Employee benefit expenses- 518.80- 537.69- 686.73- 665.56- 996.62
Total depreciation-21.43-36.92-27.45-21.98-21.98
EBIT496.35138.6321.18111.53-81.96
Other financial income0.140.140.230.590.54
Other financial expenses-7.17-6.69-5.19-5.15-5.07
Pre-tax profit489.32132.0916.21106.98-86.49
Income taxes- 108.81-29.72-4.75-24.4518.69
Net earnings380.50102.3711.4682.53-67.80

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings40.66113.6469.3647.3825.40
Tangible assets total40.66113.6469.3647.3825.40
Investments total
Long term receivables total
Inventories total
Current trade debtors548.41597.24653.17523.29424.89
Current amounts owed by group member comp.6.957.097.3217.4817.84
Prepayments and accrued income4.28109.3878.1354.79
Current other receivables105.0098.0082.4767.05291.81
Current deferred tax assets0.580.288.27
Short term receivables total660.94706.89852.33685.95797.60
Cash and bank deposits709.70402.8671.31219.1752.93
Cash and cash equivalents709.70402.8671.31219.1752.93
Balance sheet total (assets)1 411.301 223.39993.01952.50875.93

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased300.00200.00
Retained earnings-57.65122.85225.22236.68319.21
Profit of the financial year380.50102.3711.4682.53-67.80
Shareholders equity total672.85475.22286.68369.21301.41
Provisions4.4710.42
Non-current liabilities total
Current trade creditors257.29308.81288.03189.19121.88
Current owed to group member115.84222.35249.99255.04278.60
Short-term deferred tax liabilities110.3529.4118.50
Other non-interest bearing current liabilities254.96187.60163.83110.14174.05
Current liabilities total738.45748.17701.85572.87574.52
Balance sheet total (liabilities)1 411.301 223.39993.01952.50875.93
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