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 length1212121212
Net sales13 498.0027 377.00
External services-8.00-7.00
Gross profit13 490.0027 370.00
Costs of management-9.00-9.00-16.00
EBIT13 490.0027 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.)-7 378.00-5 381.006 256.00
Pre-tax profit13 316.0027 194.00-7 640.00-5 938.005 664.00
Income taxes40.0040.0058.00123.00130.00
Net earnings13 356.0027 234.00-7 582.00-5 815.005 794.00

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies59 002.0090 297.0097 297.0087 886.0091 792.00
Investments total59 002.0090 297.0097 297.0087 886.0091 792.00
Long term receivables total
Inventories total
Current deferred tax assets113.00153.0058.00123.00219.00
Short term receivables total113.00153.0058.00123.00219.00
Cash and bank deposits4.002.001.009.00
Cash and cash equivalents4.002.001.009.00
Balance sheet total (assets)59 115.0090 454.0097 357.0088 010.0092 020.00

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 000.001 000.001 000.001 000.001 000.00
Other reserves34 125.0065 420.0072 420.0063 009.0066 915.00
Retained earnings568.00-13 453.0021 160.0018 959.006 888.00
Profit of the financial year13 356.0027 234.00-7 582.00-5 815.005 794.00
Shareholders equity total49 049.0080 201.0086 998.0077 153.0080 597.00
Non-current liabilities total
Current trade creditors8.009.006.00
Current owed to group member10 058.0010 244.0010 359.0010 857.0011 417.00
Current liabilities total10 066.0010 253.0010 359.0010 857.0011 423.00
Balance sheet total (liabilities)59 115.0090 454.0097 357.0088 010.0092 020.00
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