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COBO VI Birkehuset Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44618508
Axeltorv 2 N, 1609 København V
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 507.00 | -20.00 |
| Costs of management | -12.00 | |
| EBIT | - 507.00 | -32.00 |
| Other financial income | 3 746.00 | |
| Other financial expenses | -3 843.00 | - 250.00 |
| Net income from associates (fin.) | -16 001.00 | 15 270.00 |
| Pre-tax profit | -16 605.00 | 14 988.00 |
| Income taxes | 195.00 | |
| Net earnings | -16 605.00 | 15 183.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 75 049.00 | 90 319.00 |
| Investments total | 75 049.00 | 90 319.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 60 862.00 | |
| Current deferred tax assets | 195.00 | |
| Short term receivables total | 60 862.00 | 195.00 |
| Cash and bank deposits | 110.00 | 11.00 |
| Cash and cash equivalents | 110.00 | 11.00 |
| Balance sheet total (assets) | 136 021.00 | 90 525.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 89 000.00 | 72 395.00 |
| Profit of the financial year | -16 605.00 | 15 183.00 |
| Shareholders equity total | 72 435.00 | 87 618.00 |
| Non-current liabilities total | ||
| Current trade creditors | 145.00 | 13.00 |
| Current owed to group member | 63 441.00 | 2 894.00 |
| Current liabilities total | 63 586.00 | 2 907.00 |
| Balance sheet total (liabilities) | 136 021.00 | 90 525.00 |
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