Coccinelle ApS — Credit Rating and Financial Key Figures

CVR number: 39535386

Alrunevej 28, 2900 Hellerup

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Income statement (kDKK)

	2020	2021	2022	2023	2024
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	3.75	19.95	3.34	16.83	14.12
EBIT	3.75	19.95	3.34	16.83	14.12
Other financial income				0.01
Other financial expenses	-53.60	-0.08	-0.71
Pre-tax profit	-49.84	19.86	2.63	16.84	14.12
Income taxes		-11.27	5.68	-3.70	-3.66
Net earnings	-49.84	8.59	8.31	13.14	10.46

Assets (kDKK)

	2020	2021	2022	2023	2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current deferred tax assets			7.68	3.97
Short term receivables total			7.68	3.97
Cash and bank deposits	64.55	91.57	55.10	73.26	83.35
Cash and cash equivalents	64.55	91.57	55.10	73.26	83.35
Balance sheet total (assets)	64.55	91.57	62.78	77.23	83.35

Equity and liabilities (kDKK)

	2020	2021	2022	2023	2024
Share capital	40.00	40.00	40.00	40.00	40.00
Retained earnings	53.78	0.79	9.39	17.70	30.84
Profit of the financial year	-49.84	8.59	8.31	13.14	10.46
Shareholders equity total	43.93	49.39	57.70	70.84	81.30
Non-current deferred tax liabilities	20.61
Non-current liabilities total	20.61
Short-term deferred tax liabilities					1.20
Other non-interest bearing current liabilities		42.18	5.08	6.39	0.86
Current liabilities total		42.18	5.08	6.39	2.06
Balance sheet total (liabilities)	64.55	91.57	62.78	77.23	83.35

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