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Coh&Co Design og Engineering ApS — Credit Rating and Financial Key Figures
CVR number: 39152347
Telemarksgade 2, 2300 København S
tel: 28357394
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 107.21 | 48.99 | -2.01 | 48.45 | 53.37 |
| Employee benefit expenses | -74.58 | -4.83 | -0.26 | -11.16 | |
| EBIT | 32.63 | 44.16 | -2.27 | 48.45 | 42.20 |
| Other financial income | 3.24 | 11.93 | 13.30 | ||
| Other financial expenses | -0.14 | -3.84 | -7.12 | -24.16 | -19.20 |
| Reduction non-current investment assets | - 302.11 | ||||
| Pre-tax profit | 35.73 | 61.91 | - 298.20 | 24.29 | 23.00 |
| Income taxes | -7.85 | -13.62 | -9.43 | -5.06 | |
| Net earnings | 27.88 | 48.29 | - 298.20 | 14.86 | 17.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 328.38 | 0.00 | 0.00 | 355.98 | |
| Long term receivables total | 328.38 | 0.00 | 0.00 | 355.98 | |
| Finished products/goods | 62.03 | ||||
| Inventories total | 62.03 | ||||
| Current trade debtors | 81.63 | 89.07 | |||
| Current amounts owed by group member comp. | 146.76 | 0.29 | 0.00 | ||
| Current other receivables | 50.68 | 52.08 | 114.62 | ||
| Short term receivables total | 228.39 | 140.04 | 52.08 | 114.62 | |
| Cash and bank deposits | 35.54 | 17.40 | 26.83 | 12.81 | 4.62 |
| Cash and cash equivalents | 35.54 | 17.40 | 26.83 | 12.81 | 4.62 |
| Balance sheet total (assets) | 325.97 | 485.81 | 78.91 | 127.43 | 360.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 80.83 | 108.70 | 156.99 | - 141.21 | - 126.35 |
| Profit of the financial year | 27.88 | 48.29 | - 298.20 | 14.86 | 17.94 |
| Shareholders equity total | 148.70 | 196.99 | - 101.21 | -86.35 | -68.41 |
| Non-current loans from credit institutions | 151.88 | ||||
| Non-current other liabilities | 7.85 | 13.62 | |||
| Non-current liabilities total | 7.85 | 165.50 | |||
| Current loans from credit institutions | 151.50 | ||||
| Current trade creditors | 92.54 | 115.15 | 15.00 | 23.24 | |
| Current owed to participating | 121.80 | 154.86 | |||
| Short-term deferred tax liabilities | 9.43 | 14.49 | |||
| Other non-interest bearing current liabilities | 76.87 | 8.17 | 13.62 | 59.30 | 259.66 |
| Current liabilities total | 169.41 | 123.32 | 180.12 | 213.78 | 429.01 |
| Balance sheet total (liabilities) | 325.97 | 485.81 | 78.91 | 127.43 | 360.60 |
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