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Codebase ApS — Credit Rating and Financial Key Figures
CVR number: 39763680
Nyløkkevej 64, 8340 Malling
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 495.39 | 1 099.90 | 974.93 | 159.76 | 589.34 |
| Employee benefit expenses | - 284.23 | - 679.34 | - 768.35 | -0.74 | - 434.30 |
| EBIT | 211.16 | 420.56 | 206.58 | 159.02 | 155.04 |
| Other financial income | 16.07 | 16.28 | |||
| Other financial expenses | -8.24 | -4.91 | -3.84 | -3.04 | -28.93 |
| Net income from associates (fin.) | 20.35 | 144.96 | 100.93 | - 249.57 | |
| Pre-tax profit | 202.92 | 436.01 | 363.77 | 273.19 | - 123.47 |
| Income taxes | -45.23 | -94.29 | -49.24 | -38.57 | -29.50 |
| Net earnings | 157.69 | 341.71 | 314.53 | 234.63 | - 152.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 40.35 | 178.64 | 279.57 | ||
| Investments total | 40.35 | 178.64 | 279.57 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 119.06 | 248.00 | 211.00 | 162.03 | 254.72 |
| Current deferred tax assets | 0.50 | ||||
| Short term receivables total | 119.06 | 248.00 | 211.00 | 162.03 | 255.22 |
| Other current investments | 97.53 | 113.60 | 129.88 | 100.45 | |
| Cash and bank deposits | 323.11 | 342.12 | 393.77 | 446.11 | 324.94 |
| Cash and cash equivalents | 323.11 | 439.64 | 507.37 | 575.99 | 425.39 |
| Balance sheet total (assets) | 442.17 | 727.99 | 897.01 | 1 017.59 | 680.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 110.00 | 120.00 | 125.00 | 140.00 |
| Other reserves | 165.31 | 266.24 | |||
| Retained earnings | -40.36 | 7.33 | 63.74 | 152.34 | 513.21 |
| Profit of the financial year | 157.69 | 341.71 | 314.53 | 234.63 | - 152.97 |
| Shareholders equity total | 271.73 | 499.05 | 703.58 | 818.21 | 540.24 |
| Non-current liabilities total | |||||
| Current trade creditors | 30.00 | 141.00 | 2.58 | ||
| Short-term deferred tax liabilities | 45.23 | 80.29 | 31.24 | 22.57 | |
| Other non-interest bearing current liabilities | 125.20 | 148.65 | 132.20 | 35.82 | 137.79 |
| Current liabilities total | 170.43 | 228.94 | 193.43 | 199.39 | 140.37 |
| Balance sheet total (liabilities) | 442.17 | 727.99 | 897.01 | 1 017.59 | 680.61 |
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