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CODAM CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 27749658
Lillebjergvej 41, 3390 Hundested
tel: 26812777
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 56.25 | 39.25 | 39.28 | 43.59 | 47.28 |
| Total depreciation | -3.56 | ||||
| EBIT | 52.69 | 39.25 | 39.28 | 43.59 | 47.28 |
| Other financial income | 283.42 | 34.52 | 194.29 | 147.87 | 192.07 |
| Other financial expenses | - 179.07 | - 217.75 | -14.81 | -15.04 | -62.07 |
| Pre-tax profit | 157.05 | - 143.98 | 218.76 | 176.43 | 177.28 |
| Income taxes | -34.80 | 31.28 | -48.77 | -39.09 | -38.98 |
| Net earnings | 122.24 | - 112.69 | 169.98 | 137.33 | 138.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 747.42 | 566.38 | 746.70 | 865.39 | 1 100.15 |
| Long term receivables total | 747.42 | 566.38 | 746.70 | 865.39 | 1 100.15 |
| Inventories total | |||||
| Current trade debtors | 46.14 | 45.25 | 43.75 | 45.53 | |
| Prepayments and accrued income | 5.83 | ||||
| Current other receivables | 0.06 | 0.09 | |||
| Current deferred tax assets | 33.98 | ||||
| Short term receivables total | 52.03 | 79.33 | 43.75 | 45.53 | |
| Cash and bank deposits | 134.02 | 194.28 | 248.81 | 300.44 | 237.86 |
| Cash and cash equivalents | 134.02 | 194.28 | 248.81 | 300.44 | 237.86 |
| Balance sheet total (assets) | 933.48 | 839.98 | 1 039.26 | 1 211.36 | 1 338.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 50.00 | 169.00 | 170.00 | ||
| Other reserves | 450.41 | ||||
| Retained earnings | - 122.24 | 450.41 | 287.71 | 288.70 | 256.03 |
| Profit of the financial year | 122.24 | - 112.69 | 169.98 | 137.33 | 138.30 |
| Shareholders equity total | 576.41 | 463.71 | 633.70 | 721.03 | 690.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.74 | 10.25 | 10.25 | 10.25 | 10.25 |
| Current owed to participating | 19.83 | 18.91 | 30.45 | 25.35 | |
| Current owed to group member | 292.54 | 337.71 | 348.76 | 408.16 | 572.22 |
| Short-term deferred tax liabilities | 14.37 | 32.81 | 29.19 | ||
| Other non-interest bearing current liabilities | 48.80 | 8.48 | 13.27 | 8.67 | 10.67 |
| Current liabilities total | 357.07 | 376.27 | 405.56 | 490.34 | 647.67 |
| Balance sheet total (liabilities) | 933.48 | 839.98 | 1 039.26 | 1 211.36 | 1 338.00 |
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