CodePower ApS — Credit Rating and Financial Key Figures
CVR number: 40799761
Elme Alle 23, 3120 Dronningmølle
clysholm@gmail.com
tel: 20902123
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.71 | -25.28 | -26.89 | -56.76 |
| Employee benefit expenses | -34.00 | |||
| EBIT | -7.71 | -25.28 | -26.89 | -90.76 |
| Other financial income | 18.84 | 4.50 | ||
| Other financial expenses | -0.15 | -0.87 | -3.36 | -66.84 |
| Reduction non-current investment assets | -26.37 | |||
| Net income from associates (fin.) | 300.00 | 58.89 | ||
| Pre-tax profit | -7.86 | 247.48 | 47.48 | - 153.10 |
| Income taxes | 7.50 | 1.85 | 32.35 | |
| Net earnings | -7.86 | 254.98 | 49.33 | - 120.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 13.63 | ||
| Investments total | 40.00 | 13.63 | ||
| Non-current other receivables | 1.56 | |||
| Long term receivables total | 1.56 | |||
| Inventories total | ||||
| Current other receivables | 17.85 | |||
| Current deferred tax assets | 7.50 | 1.85 | 36.20 | |
| Short term receivables total | 7.50 | 1.85 | 54.05 | |
| Other current investments | 95.12 | 33.06 | ||
| Cash and bank deposits | 0.36 | 227.09 | 139.85 | 9.78 |
| Cash and cash equivalents | 0.36 | 227.09 | 234.97 | 42.84 |
| Balance sheet total (assets) | 40.36 | 248.22 | 238.38 | 96.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | ||
| Retained earnings | - 121.56 | 74.52 | 123.85 | |
| Profit of the financial year | -7.86 | 254.98 | 49.33 | - 120.75 |
| Shareholders equity total | 32.14 | 230.62 | 222.75 | 43.10 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 6.25 | 15.63 | 15.63 |
| Current owed to group member | 6.25 | |||
| Other non-interest bearing current liabilities | 3.22 | 5.10 | 38.17 | |
| Current liabilities total | 8.22 | 17.60 | 15.63 | 53.79 |
| Balance sheet total (liabilities) | 40.36 | 248.22 | 238.38 | 96.89 |
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