Cobsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41300035
Lønneparken 11, 9000 Aalborg
cobsen.hr@gmail.com
tel: 51201591
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.31 | -12.93 | -13.28 | -14.10 | |
| Gross profit | -11.92 | -10.31 | -12.93 | -13.28 | -14.10 |
| EBIT | -11.92 | -10.31 | -12.93 | -13.28 | -14.10 |
| Other financial income | 0.30 | 0.40 | |||
| Other financial expenses | -0.01 | -0.00 | -0.01 | -0.61 | -1.01 |
| Net income from associates (fin.) | 57.78 | 25.33 | 279.98 | - 132.67 | 795.16 |
| Pre-tax profit | 45.85 | 15.02 | 267.04 | - 146.26 | 780.45 |
| Net earnings | 45.85 | 15.02 | 267.04 | - 146.26 | 780.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 147.78 | 173.11 | 333.06 | 200.40 | 995.55 |
| Investments total | 147.78 | 173.11 | 333.06 | 200.40 | 995.55 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 20.34 | 8.82 | 25.69 | 12.14 | |
| Short term receivables total | 20.34 | 8.82 | 25.69 | 12.14 | |
| Cash and bank deposits | 0.82 | 0.17 | 0.01 | 0.14 | |
| Cash and cash equivalents | 0.82 | 0.17 | 0.01 | 0.14 | |
| Balance sheet total (assets) | 148.60 | 193.61 | 341.89 | 226.23 | 1 007.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 |
| Other reserves | 57.78 | 83.11 | 243.06 | 110.40 | 842.08 |
| Retained earnings | -57.78 | -37.26 | - 302.22 | 97.49 | - 780.45 |
| Profit of the financial year | 45.85 | 15.02 | 267.04 | - 146.26 | 780.45 |
| Shareholders equity total | 135.85 | 150.86 | 297.89 | 151.63 | 932.08 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | ||||
| Current trade creditors | 8.75 | 8.75 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 4.00 | 34.00 | 34.00 | 64.60 | 65.60 |
| Current liabilities total | 12.75 | 42.75 | 44.00 | 74.60 | 75.61 |
| Balance sheet total (liabilities) | 148.60 | 193.61 | 341.89 | 226.23 | 1 007.69 |
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