Cobit ApS — Credit Rating and Financial Key Figures
CVR number: 44127415
Herluf Trollesvej 1 A, 9850 Hirtshals
post@cobit.as
tel: 30323133
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 587.04 | - 463.25 |
| Employee benefit expenses | - 588.53 | - 952.29 |
| Total depreciation | -1.59 | -11.88 |
| EBIT | -3.09 | -1 427.42 |
| Other financial expenses | -2.41 | |
| Pre-tax profit | -3.09 | -1 429.83 |
| Income taxes | 0.68 | -0.68 |
| Net earnings | -2.41 | -1 430.51 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 57.80 | 45.92 |
| Tangible assets total | 57.80 | 45.92 |
| Investments total | 27.00 | 27.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 60.09 | |
| Current amounts owed by group member comp. | 660.81 | |
| Prepayments and accrued income | 1.31 | |
| Current other receivables | 45.08 | |
| Current deferred tax assets | 0.68 | |
| Short term receivables total | 45.76 | 722.21 |
| Cash and bank deposits | 186.08 | 436.76 |
| Cash and cash equivalents | 186.08 | 436.76 |
| Balance sheet total (assets) | 316.63 | 1 231.89 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 100.00 | 100.00 |
| Retained earnings | -2.41 | |
| Profit of the financial year | -2.41 | -1 430.51 |
| Shareholders equity total | 97.59 | -1 332.91 |
| Non-current liabilities total | ||
| Current trade creditors | 141.55 | 176.60 |
| Current owed to group member | 2 324.26 | |
| Other non-interest bearing current liabilities | 77.50 | 63.95 |
| Current liabilities total | 219.04 | 2 564.80 |
| Balance sheet total (liabilities) | 316.63 | 1 231.89 |
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