Cookie Information Holding A/S — Credit Rating and Financial Key Figures
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Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -28.13 | - 873.00 | - 241.00 |
| EBIT | -28.13 | - 873.00 | - 241.00 |
| Other financial income | 278.00 | 34 365.00 | |
| Other financial expenses | -0.40 | - 341.00 | - 596.00 |
| Pre-tax profit | -28.53 | - 936.00 | 33 528.00 |
| Net earnings | -28.53 | - 936.00 | 33 528.00 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 275 154.00 | 583 672.00 | 583 672.00 |
| Investments total | 275 154.00 | 583 672.00 | 583 672.00 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 291.00 | 3.00 | |
| Cash and cash equivalents | 291.00 | 3.00 | |
| Balance sheet total (assets) | 275 154.00 | 583 963.00 | 583 675.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 555.56 | 1 001.00 | 1 001.00 |
| Retained earnings | 274 598.44 | 399 091.00 | 398 155.00 |
| Profit of the financial year | -28.53 | - 936.00 | 33 528.00 |
| Shareholders equity total | 275 125.47 | 399 156.00 | 432 684.00 |
| Non-current deferred tax liabilities | 168 920.00 | 108 437.00 | |
| Non-current liabilities total | 168 920.00 | 108 437.00 | |
| Current trade creditors | 12.50 | 4 640.00 | 3 701.00 |
| Current owed to group member | 16.03 | 11 247.00 | 12 734.00 |
| Other non-interest bearing current liabilities | 26 119.00 | ||
| Current liabilities total | 28.53 | 15 887.00 | 42 554.00 |
| Balance sheet total (liabilities) | 275 154.00 | 583 963.00 | 583 675.00 |
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