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Coworking Plus ApS — Credit Rating and Financial Key Figures
CVR number: 38036378
Kochsgade 31 D, 5000 Odense C
mads@coworkingplus.dk
tel: 20833481
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 485.39 | 3 357.95 | 6 217.77 | 4 879.17 | 1 464.33 |
| Employee benefit expenses | -2 864.82 | -2 696.11 | -2 767.51 | ||
| Other operating expenses | -53.48 | ||||
| Total depreciation | -1 570.29 | -1 990.22 | -2 346.10 | ||
| EBIT | - 259.11 | 198.00 | 1 782.67 | 139.36 | -3 649.28 |
| Other financial income | 40.22 | 90.65 | 48.26 | ||
| Other financial expenses | -31.35 | -82.77 | - 205.16 | ||
| Pre-tax profit | - 329.31 | 157.03 | 1 791.54 | 147.24 | -3 806.17 |
| Income taxes | - 242.91 | -33.47 | 276.38 | ||
| Net earnings | - 329.31 | 157.03 | 1 548.62 | 113.78 | -3 529.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4 199.79 | 3 474.59 | 2 460.93 | ||
| Machinery and equipment | 965.90 | 1 496.76 | 1 627.34 | ||
| Tangible assets total | 5 165.69 | 4 971.35 | 4 088.28 | ||
| Holdings in group member companies | 1 138.70 | 1 338.70 | |||
| Participating interests | 20.00 | ||||
| Investments total | 7 112.48 | 7 756.63 | 1 603.47 | 2 747.50 | 4 159.48 |
| Non-curr. owed by group member comp. | 673.33 | 1 065.77 | |||
| Long term receivables total | 673.33 | 1 065.77 | |||
| Inventories total | |||||
| Current trade debtors | 376.56 | 267.64 | 222.22 | ||
| Current owed by particip. interest comp. | 779.66 | ||||
| Prepayments and accrued income | 20.00 | ||||
| Current other receivables | 824.20 | 789.12 | 180.79 | ||
| Short term receivables total | 1 980.42 | 1 076.76 | 403.01 | ||
| Cash and bank deposits | 12.74 | 64.61 | 10.75 | ||
| Cash and cash equivalents | 12.74 | 64.61 | 10.75 | ||
| Balance sheet total (assets) | 7 112.48 | 7 756.63 | 8 762.31 | 9 533.55 | 9 727.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 3 559.92 | 2 248.59 | 104.20 | 104.20 | 150.51 |
| Other reserves | 588.17 | ||||
| Retained earnings | 329.31 | - 157.03 | 1 556.22 | 3 693.01 | 5 744.54 |
| Profit of the financial year | - 329.31 | 157.03 | 1 548.62 | 113.78 | -3 529.80 |
| Shareholders equity total | 3 559.92 | 2 248.59 | 3 797.21 | 3 910.99 | 2 365.25 |
| Provisions | 242.91 | 276.38 | |||
| Non-current other liabilities | 1 252.51 | 1 239.25 | 1 443.56 | ||
| Non-current deferred tax liabilities | 1 209.90 | 566.72 | 439.28 | ||
| Non-current liabilities total | 2 462.40 | 1 805.96 | 1 882.84 | ||
| Current loans from credit institutions | 700.93 | 2 233.13 | 3 445.73 | ||
| Advances received | 179.84 | 242.48 | 279.58 | ||
| Current trade creditors | 226.74 | 204.15 | 265.70 | ||
| Current owed to participating | 287.73 | ||||
| Other non-interest bearing current liabilities | 864.55 | 860.47 | 1 488.20 | ||
| Current liabilities total | 2 259.79 | 3 540.22 | 5 479.20 | ||
| Balance sheet total (liabilities) | 3 559.92 | 2 248.59 | 8 762.31 | 9 533.55 | 9 727.29 |
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