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A/S CODANOVA

CVR42381128
Company financials

Key figures

Updated 10 Jul 2026
Return on assets
0.2%
Return on equity
–
Current ratio
4.5%
Equity ratio
-3.5%

Profit and loss

Reporting period
Gross profit
246,428
Operating profit
94,236
Finance income
19,058
Finance expenses
1,400,352
Tax expense
-278,315
Profit/loss for the year
1,680,654

Employees

Reporting period
Avg. employees
1
Personnel costs
115,000 DKK

Balance sheet

Reporting period
Cash and cash equivalents
51,432
Current assets
2,173,287
Non-current assets
45,034,925
Total assets
47,208,212
Equity
-1,672,071
Liabilities
48,880,283
Current liabilities
48,335,966

Working capital

Reporting period
Trade receivables
480,485
Other current receivables
276,055
Trade payables
171,405

Capital and dividend

Reporting period
Contributed capital
10,000,000
Retained earnings
-37,796,199

Investments and assets

Reporting period
Short-term investments
0
Long-term investments and receivables
33,022,528
Property, plant and equipment
12,012,397

Annual report highlights

Official annual report · 2025

Business and development

Primary activities

Selskabets hovedaktivitet er investering samt administration og udlejning af fast ejendom.

Risks and material matters

Going-concern uncertainty

Selskabets gæld til selskaber i koncernen (det ultimative moderselskab) forventes ikke afdraget hurtigere, end selskabet kan honorere sine øvrige kreditorer i takt med forfald. Selskabets regnskab er derfor aflagt under forudsætningen om fortsat drift (going concern).

Commitments and security

Contingent liabilities

Andre eventualforpligtelser

Koncernens selskaber hæfter solidarisk for skat af koncernens sambeskattede indkomst mv. Det samlede beløb for skyldig selskabsskat fremgår af årsrapporten for A/S af 24. juli 1995, der er administrationsselskab i forhold til sambeskatningen. Koncernens selskaber hæfter endvidere solidarisk for danske kildeskatter i form af udbytteskat, royaltyskat og renteskat. Eventuelle senere korrektioner til selskabsskatter og kildeskatter kan medføre, at selskabets hæftelse udgør et større beløb.…

Assets pledged as security

Pant og sikkerhedsstillelse

Følgende aktiver er stillet til sikkerhed for bankforbindelser:…

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