Coffical Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43785265
Langstrupvej 9, Langstrup 3480 Fredensborg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -16.57 | -27.70 |
| EBIT | -16.57 | -27.70 |
| Other financial income | 10.00 | |
| Other financial expenses | -10.00 | -0.00 |
| Net income from associates (fin.) | 225.72 | 474.81 |
| Pre-tax profit | 209.15 | 447.10 |
| Net earnings | 209.15 | 447.10 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 245.72 | 540.53 |
| Investments total | 245.72 | 540.53 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 80.00 | |
| Current other receivables | 1.00 | |
| Current deferred tax assets | 77.02 | |
| Short term receivables total | 158.02 | |
| Cash and bank deposits | 13.43 | 28.73 |
| Cash and cash equivalents | 13.43 | 28.73 |
| Balance sheet total (assets) | 259.15 | 727.28 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 67.50 | |
| Other reserves | 225.72 | 500.53 |
| Retained earnings | - 225.72 | - 419.87 |
| Profit of the financial year | 209.15 | 447.10 |
| Shareholders equity total | 249.15 | 635.26 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 77.03 | |
| Other non-interest bearing current liabilities | 10.00 | 15.00 |
| Current liabilities total | 10.00 | 92.03 |
| Balance sheet total (liabilities) | 259.15 | 727.28 |
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