COUSIN ApS — Credit Rating and Financial Key Figures
CVR number: 33494963
Sortedam Dossering 23, 2200 København N
skodsborg@youmail.dk
tel: 27433579
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 264.58 | 202.00 | 200.35 | 224.85 | 154.87 |
| Total depreciation | - 230.58 | - 231.00 | -55.56 | -55.56 | -55.56 |
| EBIT | - 495.16 | -29.00 | 144.79 | 169.30 | 99.31 |
| Other financial income | 71.29 | 27.00 | 22.07 | ||
| Other financial expenses | - 274.81 | - 178.00 | - 153.17 | -91.23 | -42.48 |
| Net income from associates (fin.) | - 387.16 | 115.00 | 33.57 | 647.45 | 257.30 |
| Pre-tax profit | -1 085.85 | -65.00 | 25.19 | 725.51 | 336.21 |
| Income taxes | 2.00 | 165.36 | -29.58 | ||
| Net earnings | -1 085.85 | -63.00 | 25.19 | 890.88 | 306.62 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 819.12 | 763.00 | 708.00 | 652.45 | 596.89 |
| Intangible assets total | 819.12 | 763.00 | 708.00 | 652.45 | 596.89 |
| Machinery and equipment | 175.02 | ||||
| Tangible assets total | 175.02 | ||||
| Participating interests | 1 350.51 | 1 269.00 | 1 102.34 | 1 549.80 | 1 607.10 |
| Investments total | 1 350.51 | 1 269.00 | 1 102.34 | 1 549.80 | 1 607.10 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 169.62 | 148.00 | |||
| Current deferred tax assets | 165.36 | 135.78 | |||
| Short term receivables total | 169.62 | 148.00 | 165.36 | 135.78 | |
| Other current investments | 306.21 | ||||
| Cash and bank deposits | 2 192.00 | 1 965.00 | 2 464.07 | 939.86 | 561.57 |
| Cash and cash equivalents | 2 498.21 | 1 965.00 | 2 464.07 | 939.86 | 561.57 |
| Balance sheet total (assets) | 5 012.49 | 4 145.00 | 4 274.42 | 3 307.46 | 2 901.33 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 4 006.03 | 4 006.00 | 4 006.03 | 4 006.03 | 4 006.03 |
| Retained earnings | -2 154.62 | -3 240.00 | -3 303.46 | -3 278.28 | -2 387.40 |
| Profit of the financial year | -1 085.85 | -63.00 | 25.19 | 890.88 | 306.62 |
| Shareholders equity total | 765.57 | 703.00 | 727.75 | 1 618.63 | 1 925.26 |
| Non-current liabilities total | |||||
| Current bonds | 156.28 | 161.19 | |||
| Current trade creditors | 58.00 | 25.00 | 25.00 | 25.00 | |
| Current owed to participating | 3 374.92 | 1 507.55 | 789.88 | ||
| Other non-interest bearing current liabilities | 4 246.92 | 3 384.00 | 146.74 | ||
| Current liabilities total | 4 246.92 | 3 442.00 | 3 546.67 | 1 688.83 | 976.08 |
| Balance sheet total (liabilities) | 5 012.49 | 4 145.00 | 4 274.42 | 3 307.46 | 2 901.33 |
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