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IP & CODE ApS — Credit Rating and Financial Key Figures
CVR number: 30604989
Bredgade 76 A, 1260 København K
ipcode@joenck.com
tel: 70232446
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 30.28 | 7.13 | -14.10 | -14.90 | 581.05 |
| EBIT | 30.28 | 7.13 | -14.10 | -14.90 | 581.05 |
| Other financial income | 0.21 | ||||
| Other financial expenses | -6.50 | -6.11 | -5.38 | -5.46 | -1.01 |
| Net income from associates (fin.) | 56.47 | 106.21 | 113.17 | ||
| Pre-tax profit | 23.79 | 57.50 | 86.73 | 93.02 | 580.04 |
| Income taxes | -5.29 | -0.35 | 8.86 | -17.94 | - 139.46 |
| Net earnings | 18.50 | 57.15 | 95.59 | 75.08 | 440.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 336.48 | 392.95 | 499.16 | 612.33 | |
| Investments total | 336.48 | 392.95 | 499.16 | 612.33 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 5.00 | 5.00 | 1 282.07 | ||
| Current deferred tax assets | 36.01 | 19.65 | 68.71 | ||
| Short term receivables total | 5.00 | 41.01 | 19.65 | 1 350.78 | |
| Cash and bank deposits | 131.55 | 68.28 | 65.21 | 1.47 | |
| Cash and cash equivalents | 131.55 | 68.28 | 65.21 | 1.47 | |
| Balance sheet total (assets) | 473.02 | 502.24 | 584.02 | 613.80 | 1 350.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 612.33 | ||||
| Retained earnings | 121.77 | 140.27 | 197.42 | 293.00 | - 244.25 |
| Profit of the financial year | 18.50 | 57.15 | 95.59 | 75.08 | 440.57 |
| Shareholders equity total | 265.27 | 322.42 | 418.00 | 493.08 | 933.66 |
| Non-current deferred tax liabilities | 55.18 | 198.18 | |||
| Non-current liabilities total | 55.18 | 198.18 | |||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to group member | 162.52 | 167.13 | 158.02 | 37.59 | |
| Short-term deferred tax liabilities | 3.64 | 19.89 | 55.18 | ||
| Other non-interest bearing current liabilities | 33.60 | 4.70 | 0.06 | 155.77 | |
| Current liabilities total | 207.76 | 179.82 | 166.02 | 65.54 | 218.95 |
| Balance sheet total (liabilities) | 473.02 | 502.24 | 584.02 | 613.80 | 1 350.78 |
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