Koalision! Aps — Credit Rating and Financial Key Figures
CVR number: 39568985
Bækkelundsvej 2, 8240 Risskov
jespersteppat@yahoo.dk
tel: 40272540
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 42.12 | 94.42 | 20.68 | 59.41 | 32.66 |
| Employee benefit expenses | -63.48 | -85.35 | -83.88 | -51.63 | -54.65 |
| EBIT | -21.36 | 9.06 | -63.20 | 7.79 | -21.99 |
| Other financial expenses | -2.83 | -2.92 | |||
| Pre-tax profit | -21.36 | 9.06 | -63.20 | 4.96 | -24.91 |
| Income taxes | -1.99 | 13.90 | -1.09 | 5.48 | |
| Net earnings | -21.36 | 7.07 | -49.30 | 3.87 | -19.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 77.72 | 107.19 | 24.58 | 16.42 | |
| Current deferred tax assets | 4.70 | 2.71 | 13.90 | 12.81 | 18.29 |
| Short term receivables total | 82.42 | 109.90 | 38.49 | 29.23 | 18.29 |
| Cash and bank deposits | 22.81 | 46.23 | 55.13 | 16.59 | 0.79 |
| Cash and cash equivalents | 22.81 | 46.23 | 55.13 | 16.59 | 0.79 |
| Balance sheet total (assets) | 105.23 | 156.12 | 93.61 | 45.83 | 19.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.80 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 35.15 | ||||
| Retained earnings | 4.70 | 26.46 | 33.53 | -15.76 | -11.89 |
| Profit of the financial year | -21.36 | 7.07 | -49.30 | 3.87 | -19.43 |
| Shareholders equity total | 19.29 | 73.53 | 24.24 | 28.11 | 8.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.16 | 2.67 | 18.05 | 6.41 | 1.88 |
| Current owed to participating | 17.07 | 26.95 | 13.04 | 0.87 | 0.87 |
| Other non-interest bearing current liabilities | 61.72 | 52.96 | 38.29 | 10.44 | 7.66 |
| Current liabilities total | 85.94 | 82.59 | 69.38 | 17.72 | 10.41 |
| Balance sheet total (liabilities) | 105.23 | 156.12 | 93.61 | 45.83 | 19.09 |
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