Kuponklip ApS — Credit Rating and Financial Key Figures
CVR number: 11970893
Vester Søgade 52, 1601 København V
waltherclaes@yahoo.dk
tel: 27112749
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 058.93 | 8 389.48 | 15.42 | - 344.41 | -59.34 |
| Employee benefit expenses | -2 475.99 | -7 211.19 | - 598.75 | -1 467.29 | - 545.67 |
| Total depreciation | -21.00 | -5 000.00 | |||
| EBIT | 603.94 | 6 178.28 | - 583.32 | -1 811.70 | - 605.01 |
| Other financial income | 1 153.62 | 98.44 | 752.93 | 2 088.60 | 631.38 |
| Other financial expenses | -78.21 | -57.56 | -58.07 | -9.82 | - 272.26 |
| Net income from associates (fin.) | 1.54 | ||||
| Pre-tax profit | 1 679.35 | 6 219.16 | 111.54 | 268.63 | - 245.89 |
| Income taxes | - 356.52 | -1 378.91 | -25.98 | -58.85 | 3.30 |
| Net earnings | 1 322.83 | 4 840.25 | 85.56 | 209.78 | - 242.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other non-current investments | 286.54 | ||||
| Investments total | 286.54 | ||||
| Long term receivables total | |||||
| Finished products/goods | 96.49 | ||||
| Inventories total | 96.49 | ||||
| Current trade debtors | 80.44 | 111.69 | |||
| Current other receivables | 7 519.74 | 1 010.62 | 1 064.14 | 767.52 | 607.52 |
| Short term receivables total | 7 600.18 | 1 122.30 | 1 064.14 | 767.52 | 607.52 |
| Other current investments | 2 643.57 | 1 566.57 | 12 888.70 | 8 321.00 | 8 360.02 |
| Cash and bank deposits | 2 722.98 | 16 633.74 | 2 679.67 | 8 568.16 | 7 719.37 |
| Cash and cash equivalents | 5 366.54 | 18 200.31 | 15 568.37 | 16 889.15 | 16 079.39 |
| Balance sheet total (assets) | 13 349.75 | 19 322.61 | 16 632.52 | 17 656.67 | 16 686.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | |
| Retained earnings | 9 644.91 | 10 853.34 | 15 575.80 | 15 539.35 | 15 749.13 |
| Profit of the financial year | 1 322.83 | 4 840.25 | 85.56 | 209.78 | - 242.59 |
| Shareholders equity total | 11 205.74 | 15 933.00 | 15 904.15 | 15 996.13 | 15 631.54 |
| Non-current other liabilities | 1 706.65 | ||||
| Non-current liabilities total | 1 706.65 | ||||
| Short-term deferred tax liabilities | 437.36 | 987.09 | 35.94 | 25.98 | 26.03 |
| Other non-interest bearing current liabilities | 2 402.52 | 692.42 | 1 634.56 | 1 029.34 | |
| Current liabilities total | 437.36 | 3 389.62 | 728.37 | 1 660.54 | 1 055.37 |
| Balance sheet total (liabilities) | 13 349.75 | 19 322.61 | 16 632.52 | 17 656.67 | 16 686.91 |
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