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COBO IX Friggsvej ApS — Credit Rating and Financial Key Figures

CVR number: 73531411
Axeltorv 2 N, 1609 København V
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales5 535.005 557.005 503.005 450.006 195.00
Purchases during the financial year-3 168.00
Costs of manufacturing-3 025.00-3 270.00-3 933.00-4 164.00
External services16.00
Gross profit2 383.002 532.002 233.001 517.002 031.00
Costs of management-19.00-20.00-21.00-23.00
Reduction in value of non-current assets-57.00-16 237.00-21 917.001 385.00-8 604.00
EBIT2 326.00-13 724.00-19 704.002 881.00-6 596.00
Other financial income57.0036.001.00
Other financial expenses- 976.00-1 120.00-1 055.00-1 082.00-1 067.00
Pre-tax profit1 350.00-14 787.00-20 723.001 800.00-7 663.00
Income taxes- 308.003 253.004 559.00- 396.001 686.00
Net earnings1 042.00-11 534.00-16 164.001 404.00-5 977.00

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings93 500.0093 500.0073 600.0075 100.0066 600.00
Tangible assets total93 500.0093 500.0073 600.0075 100.0066 600.00
Investments total
Long term receivables total
Inventories total
Current trade debtors41.0036.00188.00148.0089.00
Current amounts owed by group member comp.191.00
Current other receivables6 729.006 840.004.002.00211.00
Current deferred tax assets63.0074.00
Short term receivables total6 770.006 876.00255.00224.00491.00
Cash and bank deposits437.00
Cash and cash equivalents437.00
Balance sheet total (assets)100 270.00100 376.0073 855.0075 761.0067 091.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital5 000.005 000.005 000.005 000.005 000.00
Retained earnings18 039.0031 581.0020 047.003 883.005 287.00
Profit of the financial year1 042.00-11 534.00-16 164.001 404.00-5 977.00
Shareholders equity total24 081.0025 047.008 883.0010 287.004 310.00
Provisions16 582.0013 122.008 626.009 096.007 222.00
Non-current loans from credit institutions52 252.0052 170.0052 103.0051 999.0051 877.00
Non-current other liabilities2 661.002 592.002 612.002 634.002 797.00
Non-current liabilities total54 913.0054 762.0054 715.0054 633.0054 674.00
Current loans from credit institutions575.00587.00327.00113.00183.00
Advances received29.0016.0031.0035.0017.00
Current trade creditors214.00495.00170.0079.00295.00
Current owed to group member2 820.005 947.001 008.001 424.00
Short-term deferred tax liabilities65.00207.00188.00
Other non-interest bearing current liabilities991.00193.0095.0094.00202.00
Current liabilities total4 694.007 445.001 631.001 745.00885.00
Balance sheet total (liabilities)100 270.00100 376.0073 855.0075 761.0067 091.00
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