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C.N.Kofoed ApS — Credit Rating and Financial Key Figures
CVR number: 38344129
Thyregodsvej 5, 2500 Valby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.61 | -6.95 | -6.51 | -6.63 | -8.18 |
| EBIT | -6.61 | -6.95 | -6.51 | -6.63 | -8.18 |
| Other financial income | 0.86 | 9.76 | 12.05 | ||
| Other financial expenses | -0.55 | -1.06 | -7.71 | -12.39 | -3.85 |
| Net income from associates (fin.) | 27.50 | 55.00 | 165.00 | ||
| Pre-tax profit | 20.33 | 46.99 | 151.65 | -9.26 | 0.02 |
| Income taxes | 0.84 | 1.70 | 1.53 | -0.35 | |
| Net earnings | 21.18 | 48.69 | 153.18 | -9.61 | 0.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 27.50 | 27.50 | 27.50 | 27.50 | 27.50 |
| Investments total | 27.50 | 27.50 | 27.50 | 27.50 | 27.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 129.88 | 200.59 | 232.67 | 112.09 | |
| Current deferred tax assets | 50.54 | 11.70 | 1.53 | 30.65 | 136.73 |
| Short term receivables total | 50.54 | 141.58 | 202.12 | 263.32 | 248.82 |
| Cash and bank deposits | 57.42 | 106.39 | 265.02 | 58.39 | 51.91 |
| Cash and cash equivalents | 57.42 | 106.39 | 265.02 | 58.39 | 51.91 |
| Balance sheet total (assets) | 135.46 | 275.47 | 494.64 | 349.21 | 328.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -7.74 | 13.44 | 62.13 | 215.31 | 205.70 |
| Profit of the financial year | 21.18 | 48.69 | 153.18 | -9.61 | 0.02 |
| Shareholders equity total | 53.44 | 102.13 | 255.31 | 245.70 | 245.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 4.20 | 4.20 | 4.20 | 5.75 |
| Current owed to participating | 36.11 | 36.11 | 37.55 | 39.05 | 40.61 |
| Current owed to group member | 23.40 | ||||
| Short-term deferred tax liabilities | 19.93 | 132.84 | 197.51 | 60.20 | 36.00 |
| Other non-interest bearing current liabilities | 0.09 | 0.19 | 0.08 | 0.06 | 0.15 |
| Current liabilities total | 82.02 | 173.34 | 239.33 | 103.51 | 82.52 |
| Balance sheet total (liabilities) | 135.46 | 275.47 | 494.64 | 349.21 | 328.23 |
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