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CO ERHVERVSEJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 20146001
Korsdalsvej 5, 2610 Rødovre
charlotte@harrestrup.com
tel: 61677807
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 82.20 | 82.20 | 82.20 | 82.20 | 93.60 |
| Purchases during the financial year | -26.97 | -27.36 | -29.81 | -31.66 | -39.82 |
| External services | -27.65 | -61.15 | -32.67 | -33.32 | -45.45 |
| Gross profit | 27.58 | -6.31 | 19.72 | 17.22 | 8.34 |
| Reduction in value of non-current assets | 5.63 | ||||
| EBIT | 21.96 | -6.31 | 19.72 | 17.22 | 8.34 |
| Other financial income | 0.30 | 0.14 | 7.80 | ||
| Other financial expenses | -49.20 | -59.79 | -85.78 | -92.49 | -86.21 |
| Income from other inv. held as non-curr. assets | 1 146.81 | - 154.33 | 860.99 | 61.72 | - 919.86 |
| Pre-tax profit | 1 119.56 | - 220.12 | 795.07 | -13.55 | - 989.94 |
| Income taxes | - 249.28 | 44.79 | - 175.37 | 1.82 | -9.34 |
| Net earnings | 870.28 | - 175.33 | 619.70 | -11.73 | - 999.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 800.00 | 1 800.00 | 1 800.00 | 1 800.00 | 1 800.00 |
| Tangible assets total | 1 800.00 | 1 800.00 | 1 800.00 | 1 800.00 | 1 800.00 |
| Investments total | |||||
| Non-current loans receivable | 3 302.09 | 2 890.89 | 3 714.73 | 2 434.84 | 1 467.75 |
| Long term receivables total | 3 302.09 | 2 890.89 | 3 714.73 | 2 434.84 | 1 467.75 |
| Inventories total | |||||
| Current other receivables | 8.52 | 2.31 | 154.39 | 10.36 | |
| Current deferred tax assets | 87.96 | 7.52 | 9.34 | ||
| Short term receivables total | 8.52 | 90.27 | 7.52 | 163.72 | 10.36 |
| Cash and bank deposits | 697.05 | 453.32 | 329.19 | 1 348.35 | 352.81 |
| Cash and cash equivalents | 697.05 | 453.32 | 329.19 | 1 348.35 | 352.81 |
| Balance sheet total (assets) | 5 807.66 | 5 234.48 | 5 851.44 | 5 746.91 | 3 630.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Shares repurchased | 244.00 | 270.00 | |||
| Retained earnings | 2 787.94 | 3 158.22 | 2 738.89 | 3 088.59 | 3 076.86 |
| Profit of the financial year | 870.28 | - 175.33 | 619.70 | -11.73 | - 999.28 |
| Shareholders equity total | 3 958.22 | 3 282.89 | 3 902.59 | 3 646.86 | 2 377.58 |
| Non-current loans from credit institutions | 1 111.09 | 1 049.76 | 983.95 | 914.16 | 838.92 |
| Non-current advances received | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Non-current liabilities total | 1 118.09 | 1 056.76 | 990.95 | 921.16 | 845.92 |
| Current loans from credit institutions | 79.44 | 65.17 | 67.55 | 71.53 | 75.82 |
| Current trade creditors | 15.00 | 30.00 | 27.00 | 27.00 | 27.00 |
| Current owed to participating | 297.66 | 799.50 | 833.93 | 1 052.02 | 304.59 |
| Short-term deferred tax liabilities | 202.94 | 29.41 | |||
| Other non-interest bearing current liabilities | 136.31 | 0.17 | 0.02 | 28.34 | |
| Current liabilities total | 731.35 | 894.83 | 957.90 | 1 178.90 | 407.41 |
| Balance sheet total (liabilities) | 5 807.66 | 5 234.48 | 5 851.44 | 5 746.91 | 3 630.92 |
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