COYT ApS — Credit Rating and Financial Key Figures
CVR number: 39966646
Hafdrupvej 8, Hafdrup 6580 Vamdrup
mn@coyt.dk
tel: 42911940
www.coyt.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -28.72 | 16.84 | 3.72 | -33.73 | -21.22 |
| Employee benefit expenses | -60.76 | ||||
| Total depreciation | -2.49 | -5.37 | -5.37 | -5.38 | -5.38 |
| EBIT | -31.21 | -49.29 | -1.66 | -39.10 | -26.59 |
| Other financial income | 1.51 | ||||
| Other financial expenses | -1.08 | -0.64 | -0.22 | -0.01 | |
| Pre-tax profit | -32.29 | -49.93 | -1.88 | -37.59 | -26.60 |
| Income taxes | 5.41 | 10.10 | 0.10 | 8.50 | 5.80 |
| Net earnings | -26.87 | -39.83 | -1.78 | -29.09 | -20.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 24.48 | 19.11 | 13.73 | 8.36 | 2.98 |
| Tangible assets total | 24.48 | 19.11 | 13.73 | 8.36 | 2.98 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 15.99 | ||||
| Prepayments and accrued income | 11.00 | ||||
| Current deferred tax assets | 5.40 | 15.50 | 15.60 | 24.10 | 29.90 |
| Short term receivables total | 32.39 | 15.50 | 15.60 | 24.10 | 29.90 |
| Cash and bank deposits | 10.26 | 25.81 | 4.89 | 0.14 | 0.71 |
| Cash and cash equivalents | 10.26 | 25.81 | 4.89 | 0.14 | 0.71 |
| Balance sheet total (assets) | 67.14 | 60.42 | 34.22 | 32.59 | 33.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.88 | -25.99 | -65.82 | -67.59 | -96.68 |
| Profit of the financial year | -26.87 | -39.83 | -1.78 | -29.09 | -20.80 |
| Shareholders equity total | 14.01 | -25.82 | -27.59 | -56.68 | -77.48 |
| Provisions | -0.10 | ||||
| Non-current other liabilities | -0.10 | ||||
| Non-current liabilities total | -0.10 | ||||
| Advances received | 3.49 | ||||
| Current trade creditors | 19.06 | 13.77 | 3.83 | 18.62 | 10.07 |
| Current owed to participating | 0.05 | 0.05 | 10.58 | 25.35 | |
| Short-term deferred tax liabilities | 3.85 | ||||
| Other non-interest bearing current liabilities | 26.74 | 72.42 | 58.03 | 60.07 | 75.65 |
| Current liabilities total | 53.13 | 86.24 | 61.91 | 89.28 | 111.07 |
| Balance sheet total (liabilities) | 67.14 | 60.42 | 34.12 | 32.59 | 33.59 |
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