K/S PORT COGOLIN 1 — Credit Rating and Financial Key Figures

CVR number: 31332478
Generatorvej 37, 2860 Søborg
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales64.0064.0064.0064.0064.00
External services-66.10-37.74-35.09-67.20-57.74
Gross profit-2.1026.2628.91-3.206.26
EBIT-2.1026.2628.91-3.206.26
Other financial expenses-0.48-0.93-0.95
Income from other inv. held as non-curr. assets0.030.42
Pre-tax profit-2.5825.3327.96-3.176.68
Net earnings-2.5825.3327.96-3.176.68

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters2 622.502 622.502 622.502 622.502 622.50
Tangible assets total2 622.502 622.502 622.502 622.502 622.50
Investments total
Long term receivables total
Inventories total
Current trade debtors20.004.008.00
Short term receivables total20.004.008.00
Cash and bank deposits111.6197.80148.93149.77184.75
Cash and cash equivalents111.6197.80148.93149.77184.75
Balance sheet total (assets)2 734.122 740.302 771.442 776.272 815.26

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital2 632.002 632.002 632.002 632.002 632.00
Retained earnings1.94-0.6424.7052.6649.49
Profit of the financial year-2.5825.3327.96-3.176.68
Shareholders equity total2 631.362 656.702 684.662 681.492 688.17
Provisions44.0048.0048.0048.0048.00
Non-current liabilities total
Current trade creditors68.31
Other non-interest bearing current liabilities58.7635.6138.7846.7810.78
Current liabilities total58.7635.6138.7846.7879.09
Balance sheet total (liabilities)2 734.122 740.302 771.442 776.272 815.26
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