Codecombination ApS — Credit Rating and Financial Key Figures
CVR number: 37495603
Helenas Alle 53, 2650 Hvidovre
tel: 22185700
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.58 | -8.67 | -7.42 | 8.79 | 15.24 |
| Total depreciation | -11.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| EBIT | -13.58 | -13.67 | -12.42 | 3.79 | 10.24 |
| Other financial expenses | -0.15 | -0.36 | -0.29 | ||
| Pre-tax profit | -13.73 | -14.03 | -12.71 | 3.79 | 10.24 |
| Income taxes | 2.42 | 1.10 | 1.10 | 3.45 | -2.24 |
| Net earnings | -11.31 | -12.93 | -11.61 | 7.24 | 8.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 75.00 | 70.00 | 65.00 | 60.00 | 55.00 |
| Intangible assets total | 75.00 | 70.00 | 65.00 | 60.00 | 55.00 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.52 | 1.06 | 3.96 | ||
| Short term receivables total | 1.52 | 1.06 | 3.96 | ||
| Cash and bank deposits | 31.10 | 24.68 | 18.83 | 20.91 | 33.26 |
| Cash and cash equivalents | 31.10 | 24.68 | 18.83 | 20.91 | 33.26 |
| Balance sheet total (assets) | 107.62 | 94.68 | 83.83 | 81.97 | 92.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 27.31 | 16.00 | 3.07 | 0.73 | 7.97 |
| Profit of the financial year | -11.31 | -12.93 | -11.61 | 7.24 | 8.00 |
| Shareholders equity total | 66.00 | 53.07 | 41.46 | 57.97 | 65.97 |
| Provisions | 16.50 | 15.40 | 14.30 | 10.85 | 12.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 2.65 | 2.65 | 2.65 | 3.15 | 3.15 |
| Current owed to group member | 12.46 | 12.46 | 12.46 | ||
| Short-term deferred tax liabilities | 0.99 | ||||
| Other non-interest bearing current liabilities | 1.10 | 2.95 | |||
| Current liabilities total | 25.11 | 26.21 | 28.06 | 13.15 | 14.14 |
| Balance sheet total (liabilities) | 107.62 | 94.68 | 83.83 | 81.97 | 92.22 |
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