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Co´couture A/S — Credit Rating and Financial Key Figures

CVR number: 43065742
Bøgeskovvej 2, Munkegårde 3490 Kvistgård
kl@cocouture.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit19 613.3523 575.3322 608.4728 293.8933 925.25
Employee benefit expenses-10 799.38-12 898.73-13 300.54-16 603.51-18 064.31
Other operating expenses-2.79-4.45
Total depreciation- 259.23- 296.40- 256.42- 307.98- 460.51
EBIT8 554.7310 377.429 047.0611 382.3915 400.44
Other financial income125.50385.50919.681 305.581 966.13
Other financial expenses- 293.96- 858.42-2 132.18-1 589.12-1 180.50
Pre-tax profit8 386.279 904.507 834.5611 098.8516 186.06
Income taxes-1 848.59-2 193.76-1 748.52-2 455.38-3 577.91
Net earnings6 537.687 710.746 086.058 643.4812 608.16

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure347.61172.1346.9757.341 007.01
Intangible assets total347.61172.1346.9757.341 007.01
Machinery and equipment207.49296.10425.73566.00442.58
Tangible assets total207.49296.10425.73566.00442.58
Investments total250.39119.50158.72213.04213.20
Long term receivables total
Finished products/goods6 859.859 925.729 606.4510 942.215 813.38
Advance payments2 358.041 080.782 007.142 067.971 579.89
Inventories total9 217.8911 006.4911 613.5913 010.197 393.27
Current trade debtors9 625.8812 217.8214 237.3114 703.1518 724.78
Current amounts owed by group member comp.2 524.747 798.976 362.447 354.4525 649.84
Prepayments and accrued income87.46185.84343.81138.003 297.25
Current other receivables660.88240.8043.9742.56
Short term receivables total12 238.0820 863.5121 184.3622 239.5747 714.44
Cash and bank deposits867.682 772.796 903.402 740.87
Cash and cash equivalents867.682 772.796 903.402 740.87
Balance sheet total (assets)22 261.4633 325.4136 202.1742 989.5359 511.35

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital400.00400.00400.00400.00400.00
Shares repurchased5 000.006 000.003 000.003 000.0011 000.00
Other reserves271.13134.2636.6344.72785.46
Retained earnings-1 870.82-1 196.273 720.076 157.693 009.29
Profit of the financial year6 537.687 710.746 086.058 643.4812 608.16
Shareholders equity total10 337.9913 048.7313 242.7518 245.8927 802.91
Provisions84.3346.6118.645.517.85
Non-current liabilities total
Current loans from credit institutions3 667.491 324.732 831.59892.08
Current trade creditors1 118.612 059.294 021.492 007.254 991.98
Current owed to group member2 225.652 314.672 651.80
Short-term deferred tax liabilities1 894.442 231.481 776.482 917.253 872.48
Other non-interest bearing current liabilities8 826.0812 271.8013 592.4314 667.3719 292.25
Current liabilities total11 839.1420 230.0722 940.7724 738.1331 700.60
Balance sheet total (liabilities)22 261.4633 325.4136 202.1742 989.5359 511.35
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