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Coco Hotel ApS — Credit Rating and Financial Key Figures

CVR number: 31874947
Vesterbrogade 41, 1620 København V
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit560.509 458.9510 816.438 553.5711 109.08
Employee benefit expenses-3 085.26-3 808.78-4 151.20-4 381.52-4 911.00
Total depreciation- 367.79- 588.85- 698.42- 776.11- 825.13
EBIT-2 892.555 061.325 966.813 395.945 372.96
Other financial income0.07251.72410.07304.74149.92
Other financial expenses- 427.43- 327.84-71.52- 172.02-76.60
Pre-tax profit-3 319.914 985.196 305.363 528.665 484.24
Income taxes725.30-1 074.10-1 368.27- 814.78-1 212.29
Net earnings-2 594.613 911.104 937.102 713.884 271.95

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings192.88826.31682.25648.49477.40
Machinery and equipment1 113.411 341.061 141.661 141.763 795.47
Advance payments and construction in progress557.10
Tangible assets total1 306.302 167.381 823.911 790.254 829.98
Investments total2 295.002 354.672 597.422 649.372 702.35
Long term receivables total
Inventories total
Current trade debtors914.5572.11477.2425.98
Current amounts owed by group member comp.8 000.0010 179.0812 244.427 888.946 695.82
Prepayments and accrued income33.43122.42185.07148.10127.04
Current other receivables1 018.47297.06493.31732.93955.05
Current deferred tax assets996.087.19
Short term receivables total10 962.5210 670.6813 400.058 777.157 803.89
Cash and bank deposits279.10219.6545.5362.2554.23
Cash and cash equivalents279.10219.6545.5362.2554.23
Balance sheet total (assets)14 842.9215 412.3717 866.9013 279.0215 390.45

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased5 500.005 000.005 500.00
Retained earnings3 161.73567.12-1 021.79-1 084.69-3 870.81
Profit of the financial year-2 594.613 911.104 937.102 713.884 271.95
Shareholders equity total692.124 603.219 540.316 754.196 026.14
Provisions1 209.292 577.61596.14
Non-current liabilities total
Current trade creditors1 007.27922.89747.511 161.341 123.59
Current owed to group member10 828.783 683.19139.14357.725 680.72
Short-term deferred tax liabilities2 226.113 399.57608.96
Other non-interest bearing current liabilities2 139.174 567.292 303.521 281.621 006.03
Accruals and deferred income175.58426.50332.72324.59348.86
Current liabilities total14 150.819 599.875 748.996 524.838 768.17
Balance sheet total (liabilities)14 842.9215 412.3717 866.9013 279.0215 390.45
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