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Coop Ejendomsselskab, Hobrovej 461 A/S — Credit Rating and Financial Key Figures
CVR number: 45099342
Roskildevej 65, 2620 Albertslund
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 5 026.00 | 18 218.00 |
| External services | - 417.00 | - 839.00 |
| Gross profit | 4 609.00 | 17 379.00 |
| Total depreciation | - 361.00 | -1 445.00 |
| EBIT | 4 248.00 | 15 934.00 |
| Other financial income | 1.00 | |
| Other financial expenses | -1 221.00 | -2 255.00 |
| Pre-tax profit | 3 028.00 | 13 679.00 |
| Income taxes | - 666.00 | -3 009.00 |
| Net earnings | 2 362.00 | 10 670.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 68 278.00 | 66 833.00 |
| Tangible assets total | 68 278.00 | 66 833.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 5 431.00 | 17 987.00 |
| Current deferred tax assets | 202.00 | |
| Short term receivables total | 5 431.00 | 18 189.00 |
| Balance sheet total (assets) | 73 709.00 | 85 022.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 10 000.00 | 10 000.00 |
| Retained earnings | 2 362.00 | |
| Profit of the financial year | 2 362.00 | 10 670.00 |
| Shareholders equity total | 12 362.00 | 23 032.00 |
| Provisions | 50.00 | |
| Non-current loans from credit institutions | 56 095.00 | 53 826.00 |
| Non-current other liabilities | 614.00 | 727.00 |
| Non-current liabilities total | 56 709.00 | 54 553.00 |
| Current loans from credit institutions | 2 017.00 | 2 190.00 |
| Current trade creditors | 40.00 | 391.00 |
| Short-term deferred tax liabilities | 616.00 | 3 198.00 |
| Other non-interest bearing current liabilities | 1 915.00 | 1 658.00 |
| Current liabilities total | 4 588.00 | 7 437.00 |
| Balance sheet total (liabilities) | 73 709.00 | 85 022.00 |
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