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CODEAID ApS — Credit Rating and Financial Key Figures
CVR number: 32281931
Himmerlandsgade 28, 9000 Aalborg
info@codeaid.dk
www.codeaid.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 356.70 | 350.02 | 479.49 | 455.67 | -13.20 |
| Employee benefit expenses | - 322.43 | - 341.88 | - 323.59 | - 334.85 | -40.63 |
| EBIT | 34.26 | 8.13 | 155.90 | 120.82 | -53.83 |
| Other financial income | 39.27 | 19.88 | 11.71 | 41.57 | 26.63 |
| Other financial expenses | -1.72 | -60.58 | -0.82 | -0.73 | |
| Pre-tax profit | 71.81 | -32.57 | 166.79 | 161.66 | -27.20 |
| Income taxes | -15.80 | 7.17 | -36.77 | -35.90 | |
| Net earnings | 56.02 | -25.40 | 130.01 | 125.76 | -27.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 84.93 | ||||
| Current other receivables | 3.94 | 2.41 | 1.40 | ||
| Current deferred tax assets | 7.17 | 22.37 | |||
| Short term receivables total | 84.93 | 7.17 | 26.31 | 2.41 | 1.40 |
| Other current investments | 139.83 | 82.11 | 193.45 | 226.11 | 245.55 |
| Cash and bank deposits | 127.64 | 122.65 | 379.67 | 447.38 | 316.74 |
| Cash and cash equivalents | 267.47 | 204.76 | 573.11 | 673.49 | 562.29 |
| Balance sheet total (assets) | 352.40 | 211.93 | 599.43 | 675.90 | 563.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 85.00 | 61.00 | 67.50 | 75.80 | |
| Other reserves | -5.36 | ||||
| Retained earnings | 21.78 | 77.79 | 228.63 | 291.15 | 341.10 |
| Profit of the financial year | 56.02 | -25.40 | 130.01 | 125.76 | -27.20 |
| Shareholders equity total | 287.79 | 177.39 | 544.65 | 609.40 | 509.34 |
| Non-current deferred tax liabilities | 14.88 | 16.16 | 33.99 | ||
| Non-current liabilities total | 14.88 | 16.16 | 33.99 | ||
| Current trade creditors | 6.00 | 6.00 | 10.00 | 13.50 | 13.50 |
| Current owed to group member | 0.52 | ||||
| Short-term deferred tax liabilities | 12.82 | 14.88 | 7.73 | 38.49 | |
| Other non-interest bearing current liabilities | 30.90 | 13.13 | 28.61 | 11.27 | 2.36 |
| Current liabilities total | 49.72 | 34.53 | 38.61 | 32.50 | 54.35 |
| Balance sheet total (liabilities) | 352.40 | 211.93 | 599.43 | 675.90 | 563.69 |
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