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Cinco København ApS — Credit Rating and Financial Key Figures
CVR number: 41606312
Vesterbrogade 35, 1620 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 530.98 | -78.33 | - 221.29 | 6 920.94 | 8 859.05 |
| Employee benefit expenses | -5 300.09 | -19.34 | - 145.65 | -6 103.56 | -6 098.83 |
| Total depreciation | - 533.32 | -1 268.80 | -1 592.50 | ||
| EBIT | -4 302.43 | -97.67 | - 366.94 | - 451.42 | 1 167.72 |
| Other financial income | 25.19 | 0.13 | 5.42 | 2.47 | |
| Other financial expenses | -54.30 | -7.59 | - 379.65 | - 863.77 | - 441.73 |
| Pre-tax profit | -4 331.54 | - 105.26 | - 746.47 | -1 309.78 | 728.46 |
| Income taxes | 952.94 | 23.14 | 164.21 | 288.08 | - 160.46 |
| Net earnings | -3 378.60 | -82.12 | - 582.26 | -1 021.70 | 568.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 365.57 | 5 172.64 | 3 942.35 | ||
| Machinery and equipment | 1 408.69 | 1 719.04 | 1 283.09 | ||
| Tangible assets total | 4 774.26 | 6 891.68 | 5 225.44 | ||
| Investments total | |||||
| Non-current other receivables | 515.25 | 515.25 | 525.56 | 537.63 | |
| Long term receivables total | 515.25 | 515.25 | 525.56 | 537.63 | |
| Finished products/goods | 199.30 | 202.92 | |||
| Inventories total | 199.30 | 202.92 | |||
| Current trade debtors | 385.80 | 1 433.41 | 210.63 | ||
| Current amounts owed by group member comp. | 7.66 | 4.32 | |||
| Prepayments and accrued income | 1.75 | 82.64 | 65.52 | 1.76 | |
| Current other receivables | 5 257.66 | 133.64 | 318.84 | 99.63 | 53.57 |
| Current deferred tax assets | 952.94 | 22.76 | 164.21 | 269.89 | 28.90 |
| Short term receivables total | 6 220.00 | 156.40 | 951.48 | 1 868.45 | 299.18 |
| Cash and bank deposits | 92.35 | 94.21 | 686.37 | 1 402.05 | 934.35 |
| Cash and cash equivalents | 92.35 | 94.21 | 686.37 | 1 402.05 | 934.35 |
| Balance sheet total (assets) | 6 312.35 | 765.86 | 6 927.37 | 10 887.04 | 7 199.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -3 378.60 | -3 460.72 | -4 042.98 | -5 064.68 | |
| Profit of the financial year | -3 378.60 | -82.12 | - 582.26 | -1 021.70 | 568.00 |
| Shareholders equity total | -3 328.60 | -3 410.72 | -3 992.98 | -5 014.68 | -4 446.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 26.43 | 20.00 | 708.50 | 744.86 | 534.04 |
| Current owed to group member | 8 627.45 | 3 913.53 | 10 118.19 | 13 401.85 | 9 881.43 |
| Short-term deferred tax liabilities | 174.59 | ||||
| Other non-interest bearing current liabilities | 987.06 | 243.04 | 93.66 | 1 755.01 | 1 056.13 |
| Current liabilities total | 9 640.95 | 4 176.57 | 10 920.34 | 15 901.72 | 11 646.19 |
| Balance sheet total (liabilities) | 6 312.35 | 765.86 | 6 927.37 | 10 887.04 | 7 199.52 |
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