CO ApS — Credit Rating and Financial Key Figures

CVR number: 35468560

Bavnevej 21, 2650 Hvidovre

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Income statement (kDKK)

	2016	2017	2018	2019	2020
Fiscal period length	12	12	12	12	12
Net sales
External services	-0.63
Gross profit	-0.63
EBIT	-0.63
Other financial income	11.71	0.55	0.82	0.78	0.80
Other financial expenses	-0.14				-0.03
Pre-tax profit	10.95	0.55	0.82	0.78	0.77
Income taxes	-2.41	-0.12	-0.21	-0.17	-0.17
Net earnings	8.54	0.43	0.61	0.61	0.60

Assets (kDKK)

	2016	2017	2018	2019	2020
Intangible assets total
Tangible assets total
Investments total
Non-curr. owed by group member comp.	26.78	27.33	26.14	26.74	75.77
Long term receivables total	26.78	27.33	26.14	26.74	75.77
Inventories total
Short term receivables total
Cash and bank deposits	76.03	76.03	76.03	76.03	27.77
Cash and cash equivalents	76.03	76.03	76.03	76.03	27.77
Balance sheet total (assets)	102.81	103.35	102.16	102.77	103.53

Equity and liabilities (kDKK)

	2016	2017	2018	2019	2020
Share capital	80.00	80.00	80.00	80.00	80.00
Retained earnings	12.41	20.95	21.38	21.98	22.59
Profit of the financial year	8.54	0.43	0.61	0.61	0.60
Shareholders equity total	100.95	101.38	101.98	102.59	103.19
Non-current liabilities total
Short-term deferred tax liabilities	1.86	1.98	0.18	0.17	0.34
Current liabilities total	1.86	1.98	0.18	0.17	0.34
Balance sheet total (liabilities)	102.81	103.35	102.16	102.77	103.53

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