COBCROFT ARCHITECTS ApS
CVR number: 34690472
Strindbergsvej 70, 2500 Valby
julie@cobcroft.dk
tel: 22241308
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -12.00 | -8.00 | -6.00 | -9.00 | -10.90 |
Other operating expenses | -4.00 | ||||
Total depreciation | -4.00 | -1.00 | |||
EBIT | -16.00 | -12.00 | -7.00 | -9.00 | -10.90 |
Other financial income | 28.00 | 57.00 | 0.06 | ||
Other financial expenses | -1.00 | -1.00 | -1.00 | ||
Pre-tax profit | 11.00 | -13.00 | 49.00 | -9.00 | -10.84 |
Net earnings | 11.00 | -13.00 | 49.00 | -9.00 | -10.84 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 5.00 | 1.00 | |||
Tangible assets total | 5.00 | 1.00 | |||
Holdings in group member companies | 2.00 | ||||
Participating interests | 2.00 | ||||
Investments total | 2.00 | 2.00 | |||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 12.00 | 12.00 | 12.00 | 12.00 | 12.46 |
Short term receivables total | 12.00 | 12.00 | 12.00 | 12.00 | 12.46 |
Cash and bank deposits | 29.00 | 19.00 | 30.00 | 27.00 | 15.95 |
Cash and cash equivalents | 29.00 | 19.00 | 30.00 | 27.00 | 15.95 |
Balance sheet total (assets) | 48.00 | 34.00 | 42.00 | 39.00 | 28.40 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | -91.00 | -80.00 | -93.00 | -44.00 | -53.39 |
Profit of the financial year | 11.00 | -13.00 | 49.00 | -9.00 | -10.84 |
Shareholders equity total | -13.00 | 36.00 | 27.00 | 15.78 | |
Non-current liabilities total | |||||
Current trade creditors | 1.00 | ||||
Other non-interest bearing current liabilities | 48.00 | 46.00 | 6.00 | 12.00 | 12.63 |
Current liabilities total | 48.00 | 47.00 | 6.00 | 12.00 | 12.63 |
Balance sheet total (liabilities) | 48.00 | 34.00 | 42.00 | 39.00 | 28.40 |
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