Koalision! Aps — Credit Rating and Financial Key Figures

CVR number: 39568985

Bækkelundsvej 2, 8240 Risskov

jespersteppat@yahoo.dk

tel: 40272540

Free credit report

Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales	108.81
External services	-47.34
Gross profit	61.47	42.12	94.42	20.68	59.41
Employee benefit expenses	-18.50	-63.48	-85.35	-83.88	-51.63
EBIT	42.97	-21.36	9.06	-63.20	7.79
Other financial expenses					-2.83
Pre-tax profit	42.97	-21.36	9.06	-63.20	4.96
Income taxes	-9.45		-1.99	13.90	-1.09
Net earnings	33.52	-21.36	7.07	-49.30	3.87

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	78.41	77.72	107.19	24.58	16.42
Current deferred tax assets		4.70	2.71	13.90	12.81
Short term receivables total	78.41	82.42	109.90	38.49	29.23
Cash and bank deposits	11.45	22.81	46.23	55.13	16.59
Cash and cash equivalents	11.45	22.81	46.23	55.13	16.59
Balance sheet total (assets)	89.86	105.23	156.12	93.61	45.83

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	0.80	0.80	40.00	40.00	40.00
Other reserves	1.63	35.15
Retained earnings		4.70	26.46	33.53	-15.76
Profit of the financial year	33.52	-21.36	7.07	-49.30	3.87
Shareholders equity total	35.95	19.29	73.53	24.24	28.11
Provisions	9.45
Non-current liabilities total
Current trade creditors	7.43	7.16	2.67	18.05	6.41
Current owed to participating	6.15	17.07	26.95	13.04	0.87
Short-term deferred tax liabilities	9.45
Other non-interest bearing current liabilities	21.41	61.72	52.96	38.29	10.44
Current liabilities total	44.45	85.94	82.59	69.38	17.72
Balance sheet total (liabilities)	89.86	105.23	156.12	93.61	45.83

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