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Kobberbækken ApS — Credit Rating and Financial Key Figures
CVR number: 42891797
Østre Havnevej 23, 5700 Svendborg
sl@storasset.dk
tel: 20199161
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 963.01 | 963.01 | 1 668.63 |
| EBIT | 963.01 | 963.01 | 1 668.63 |
| Other financial income | 0.11 | 17.09 | 0.11 |
| Other financial expenses | -1 129.79 | -1 129.79 | -1 077.50 |
| Pre-tax profit | - 166.67 | 745.31 | 591.23 |
| Income taxes | 36.65 | - 163.99 | - 130.06 |
| Net earnings | - 130.01 | 581.32 | 461.17 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 39 678.00 | 39 678.00 | 39 678.00 |
| Tangible assets total | 39 678.00 | 39 678.00 | 39 678.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 2.52 | 11.74 | 6.81 |
| Current other receivables | 42.86 | 40.00 | 109.53 |
| Current deferred tax assets | 423.74 | 60.46 | 28.40 |
| Short term receivables total | 469.12 | 112.19 | 144.74 |
| Cash and bank deposits | 12.82 | 0.88 | |
| Cash and cash equivalents | 12.82 | 0.88 | |
| Balance sheet total (assets) | 40 159.94 | 39 791.07 | 39 822.74 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 8 229.93 | 8 099.91 | 21 681.23 |
| Profit of the financial year | - 130.01 | 581.32 | 461.17 |
| Shareholders equity total | 8 139.91 | 8 721.23 | 22 182.40 |
| Provisions | 2 708.33 | 3 193.85 | 3 219.06 |
| Non-current loans from credit institutions | 12 805.36 | 12 354.28 | 11 748.95 |
| Non-current owed to group member | 13 585.88 | 13 585.88 | |
| Non-current other liabilities | -13 585.88 | ||
| Non-current deferred tax liabilities | 13 585.88 | 72.80 | |
| Non-current liabilities total | 26 391.24 | 25 940.15 | 11 821.75 |
| Current loans from credit institutions | 478.46 | 478.97 | 813.07 |
| Current trade creditors | 83.61 | 32.42 | 11.38 |
| Current owed to group member | 244.93 | 1 662.16 | |
| Other non-interest bearing current liabilities | 2 113.45 | 1 424.45 | 112.92 |
| Current liabilities total | 2 920.46 | 1 935.84 | 2 599.53 |
| Balance sheet total (liabilities) | 40 159.94 | 39 791.07 | 39 822.74 |
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