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Coding Moon ApS — Credit Rating and Financial Key Figures
CVR number: 39889641
Uraniavej 2, 1878 Frederiksberg C
mikkel@codingmoon.dk
tel: 21746766
https://codingmoon.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 297.87 | 743.97 | 590.90 | 523.55 | 101.53 |
| Employee benefit expenses | - 237.83 | - 602.29 | - 533.32 | - 219.09 | - 169.82 |
| EBIT | 60.05 | 141.68 | 57.59 | 304.45 | -68.29 |
| Other financial income | 0.06 | 0.86 | 0.27 | ||
| Other financial expenses | -1.33 | -1.63 | -5.04 | -1.86 | |
| Net income from associates (fin.) | 51.81 | ||||
| Pre-tax profit | 58.72 | 140.05 | 104.42 | 303.45 | -68.02 |
| Income taxes | -14.76 | -34.94 | -14.78 | -70.97 | -0.26 |
| Net earnings | 43.96 | 105.12 | 89.64 | 232.48 | -68.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 16.25 | ||||
| Participating interests | 16.25 | ||||
| Investments total | 16.25 | 16.25 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 41.38 | 123.25 | 233.41 | 256.66 | |
| Current amounts owed by group member comp. | 2.50 | ||||
| Current other receivables | 0.44 | 0.13 | |||
| Current deferred tax assets | 9.87 | ||||
| Short term receivables total | 41.38 | 125.75 | 233.85 | 266.65 | |
| Cash and bank deposits | 204.72 | 320.84 | 336.08 | 333.91 | 8.20 |
| Cash and cash equivalents | 204.72 | 320.84 | 336.08 | 333.91 | 8.20 |
| Balance sheet total (assets) | 220.97 | 378.48 | 461.83 | 567.75 | 274.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 150.00 | 200.00 | |||
| Retained earnings | 48.22 | 92.17 | 47.29 | -63.07 | 169.41 |
| Profit of the financial year | 43.96 | 105.12 | 89.64 | 232.48 | -68.28 |
| Shareholders equity total | 132.17 | 237.29 | 326.93 | 409.41 | 141.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 18.65 | 12.40 | ||
| Current owed to participating | 0.78 | ||||
| Current owed to group member | 70.97 | ||||
| Short-term deferred tax liabilities | 12.54 | 32.48 | 8.78 | 62.51 | |
| Other non-interest bearing current liabilities | 75.48 | 108.70 | 114.12 | 77.19 | 50.35 |
| Current liabilities total | 88.80 | 141.19 | 134.90 | 158.35 | 133.72 |
| Balance sheet total (liabilities) | 220.97 | 378.48 | 461.83 | 567.75 | 274.85 |
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