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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
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 485.393 357.956 217.774 879.171 464.33
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- 259.11198.001 782.67139.36-3 649.28
Other financial income40.2290.6548.26
Other financial expenses-31.35-82.77- 205.16
Pre-tax profit- 329.31157.031 791.54147.24-3 806.17
Income taxes- 242.91-33.47276.38
Net earnings- 329.31157.031 548.62113.78-3 529.80

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings4 199.793 474.592 460.93
Machinery and equipment965.901 496.761 627.34
Tangible assets total5 165.694 971.354 088.28
Holdings in group member companies1 138.701 338.70
Participating interests20.00
Investments total7 112.487 756.631 603.472 747.504 159.48
Non-curr. owed by group member comp.673.331 065.77
Long term receivables total673.331 065.77
Inventories total
Current trade debtors376.56267.64222.22
Current owed by particip. interest comp.779.66
Prepayments and accrued income20.00
Current other receivables824.20789.12180.79
Short term receivables total1 980.421 076.76403.01
Cash and bank deposits12.7464.6110.75
Cash and cash equivalents12.7464.6110.75
Balance sheet total (assets)7 112.487 756.638 762.319 533.559 727.29

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital3 559.922 248.59104.20104.20150.51
Other reserves588.17
Retained earnings329.31- 157.031 556.223 693.015 744.54
Profit of the financial year- 329.31157.031 548.62113.78-3 529.80
Shareholders equity total3 559.922 248.593 797.213 910.992 365.25
Provisions242.91276.38
Non-current other liabilities1 252.511 239.251 443.56
Non-current deferred tax liabilities1 209.90566.72439.28
Non-current liabilities total2 462.401 805.961 882.84
Current loans from credit institutions700.932 233.133 445.73
Advances received179.84242.48279.58
Current trade creditors226.74204.15265.70
Current owed to participating287.73
Other non-interest bearing current liabilities864.55860.471 488.20
Current liabilities total2 259.793 540.225 479.20
Balance sheet total (liabilities)3 559.922 248.598 762.319 533.559 727.29
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