COBO VII C ApS — Credit Rating and Financial Key Figures
CVR number: 25063910
Axeltorv 2 N, 1609 København V
info@coreproperty.dk
tel: 33188440
www.coreproperty.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 13 498.00 | 27 377.00 | |||
| External services | -8.00 | -7.00 | |||
| Gross profit | 13 490.00 | 27 370.00 | |||
| Costs of management | -9.00 | -9.00 | -16.00 | ||
| EBIT | 13 490.00 | 27 370.00 | -9.00 | -9.00 | -16.00 |
| Other financial expenses | - 174.00 | - 176.00 | - 253.00 | - 548.00 | - 576.00 |
| Net income from associates (fin.) | -7 378.00 | -5 381.00 | 6 256.00 | ||
| Pre-tax profit | 13 316.00 | 27 194.00 | -7 640.00 | -5 938.00 | 5 664.00 |
| Income taxes | 40.00 | 40.00 | 58.00 | 123.00 | 130.00 |
| Net earnings | 13 356.00 | 27 234.00 | -7 582.00 | -5 815.00 | 5 794.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 59 002.00 | 90 297.00 | 97 297.00 | 87 886.00 | 91 792.00 |
| Investments total | 59 002.00 | 90 297.00 | 97 297.00 | 87 886.00 | 91 792.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 113.00 | 153.00 | 58.00 | 123.00 | 219.00 |
| Short term receivables total | 113.00 | 153.00 | 58.00 | 123.00 | 219.00 |
| Cash and bank deposits | 4.00 | 2.00 | 1.00 | 9.00 | |
| Cash and cash equivalents | 4.00 | 2.00 | 1.00 | 9.00 | |
| Balance sheet total (assets) | 59 115.00 | 90 454.00 | 97 357.00 | 88 010.00 | 92 020.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Other reserves | 34 125.00 | 65 420.00 | 72 420.00 | 63 009.00 | 66 915.00 |
| Retained earnings | 568.00 | -13 453.00 | 21 160.00 | 18 959.00 | 6 888.00 |
| Profit of the financial year | 13 356.00 | 27 234.00 | -7 582.00 | -5 815.00 | 5 794.00 |
| Shareholders equity total | 49 049.00 | 80 201.00 | 86 998.00 | 77 153.00 | 80 597.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 9.00 | 6.00 | ||
| Current owed to group member | 10 058.00 | 10 244.00 | 10 359.00 | 10 857.00 | 11 417.00 |
| Current liabilities total | 10 066.00 | 10 253.00 | 10 359.00 | 10 857.00 | 11 423.00 |
| Balance sheet total (liabilities) | 59 115.00 | 90 454.00 | 97 357.00 | 88 010.00 | 92 020.00 |
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