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COSMOBELL DANMARK A/S — Credit Rating and Financial Key Figures
CVR number: 19063437
Cypresvej 25, 7400 Herning
tel: 97214252
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 19 369.00 | 18 446.00 | 16 287.00 | 16 043.00 | 14 839.78 |
| Costs of management | -4 695.00 | -4 688.00 | -4 536.00 | -3 920.00 | -3 676.30 |
| Costs of distribution | -11 903.00 | -11 506.00 | -11 430.00 | -9 990.00 | -9 446.91 |
| EBIT | 2 771.00 | 2 252.00 | 321.00 | 2 133.00 | 1 716.57 |
| Other financial income | 56.00 | 10.00 | 7.00 | 7.00 | 35.49 |
| Other financial expenses | -22.00 | -39.00 | -34.00 | -76.00 | -80.22 |
| Pre-tax profit | 2 805.00 | 2 223.00 | 294.00 | 2 064.00 | 1 671.83 |
| Income taxes | - 622.00 | - 492.00 | -69.00 | - 458.00 | - 371.83 |
| Net earnings | 2 183.00 | 1 731.00 | 225.00 | 1 606.00 | 1 300.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 803.00 | 702.00 | 602.00 | 502.00 | 401.20 |
| Intangible assets total | 803.00 | 702.00 | 602.00 | 502.00 | 401.20 |
| Machinery and equipment | 558.00 | 382.00 | 287.00 | 83.00 | 23.47 |
| Tangible assets total | 558.00 | 382.00 | 287.00 | 83.00 | 23.47 |
| Investments total | |||||
| Non-current other receivables | 295.00 | 138.00 | 151.00 | 151.00 | 150.86 |
| Long term receivables total | 295.00 | 138.00 | 151.00 | 151.00 | 150.86 |
| Finished products/goods | 12 450.00 | 11 665.00 | 11 252.00 | 10 866.00 | 9 844.20 |
| Advance payments | 73.00 | ||||
| Inventories total | 12 450.00 | 11 665.00 | 11 325.00 | 10 866.00 | 9 844.20 |
| Current trade debtors | 2 739.00 | 2 342.00 | 2 560.00 | 4 531.00 | 2 568.52 |
| Current amounts owed by group member comp. | 141.00 | ||||
| Prepayments and accrued income | 47.00 | 39.00 | 59.00 | 40.83 | |
| Current other receivables | 3 300.00 | 2 323.00 | 426.00 | 70.00 | 80.63 |
| Short term receivables total | 6 039.00 | 4 712.00 | 3 025.00 | 4 801.00 | 2 689.99 |
| Cash and bank deposits | 2 707.00 | 3 072.00 | 410.00 | 28.00 | 1 557.22 |
| Cash and cash equivalents | 2 707.00 | 3 072.00 | 410.00 | 28.00 | 1 557.22 |
| Balance sheet total (assets) | 22 852.00 | 20 671.00 | 15 800.00 | 16 431.00 | 14 666.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 2 100.00 | 2 000.00 | 2 000.00 | 1 600.00 | 1 600.00 |
| Retained earnings | 7 944.00 | 8 128.00 | 7 859.00 | 6 484.00 | 6 490.19 |
| Profit of the financial year | 2 183.00 | 1 731.00 | 225.00 | 1 606.00 | 1 300.01 |
| Shareholders equity total | 13 227.00 | 12 859.00 | 11 084.00 | 10 690.00 | 10 390.20 |
| Provisions | 45.00 | 61.00 | 49.00 | 41.00 | 50.69 |
| Non-current other liabilities | 1 000.00 | 837.00 | 799.00 | 742.00 | 709.46 |
| Non-current liabilities total | 1 000.00 | 837.00 | 799.00 | 742.00 | 709.46 |
| Advances received | 152.00 | 203.00 | 224.00 | 104.00 | 85.21 |
| Current trade creditors | 1 137.00 | 1 140.00 | 596.00 | 1 125.00 | 992.41 |
| Current owed to group member | 247.00 | 234.00 | 125.00 | 27.65 | |
| Short-term deferred tax liabilities | 607.00 | 476.00 | 81.00 | 466.00 | 362.07 |
| Other non-interest bearing current liabilities | 6 437.00 | 4 861.00 | 2 842.00 | 3 263.00 | 2 049.26 |
| Current liabilities total | 8 580.00 | 6 914.00 | 3 868.00 | 4 958.00 | 3 516.60 |
| Balance sheet total (liabilities) | 22 852.00 | 20 671.00 | 15 800.00 | 16 431.00 | 14 666.95 |
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