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COELACANTH COMPANY ApS — Credit Rating and Financial Key Figures
CVR number: 35653791
Slagtergade 55, 6100 Haderslev
jens-otto.moeller@coelacanth.cc
tel: 29847135
https://www.coelacanth.cc/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 629.25 | 395.67 | -44.52 | 27.57 | 72.92 |
| Employee benefit expenses | -22.46 | - 440.69 | -62.46 | - 373.21 | - 171.27 |
| EBIT | 606.78 | -45.03 | - 106.98 | - 345.64 | -98.35 |
| Other financial income | 49.57 | 23.25 | 10.07 | 0.11 | 0.03 |
| Other financial expenses | -6.57 | -27.85 | -16.82 | -27.92 | |
| Pre-tax profit | 649.78 | -49.63 | -96.91 | - 362.36 | - 126.23 |
| Income taxes | - 142.93 | 9.55 | |||
| Net earnings | 506.84 | -40.08 | -96.91 | - 362.36 | - 126.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 5.40 | 5.40 | 3.60 | 3.60 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 19.56 | 13.13 | |||
| Current amounts owed by group member comp. | 1 367.10 | 303.06 | |||
| Current other receivables | 5.56 | 3.94 | 2.67 | ||
| Current deferred tax assets | 9.55 | ||||
| Short term receivables total | 1 372.67 | 336.11 | 2.67 | 13.13 | |
| Cash and bank deposits | 181.84 | 135.67 | 93.80 | 20.29 | 19.08 |
| Cash and cash equivalents | 181.84 | 135.67 | 93.80 | 20.29 | 19.08 |
| Balance sheet total (assets) | 1 559.91 | 477.18 | 96.47 | 37.02 | 22.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 300.00 | ||||
| Retained earnings | - 450.57 | 56.27 | 16.20 | -80.71 | - 443.07 |
| Profit of the financial year | 506.84 | -40.08 | -96.91 | - 362.36 | - 126.23 |
| Shareholders equity total | 1 406.27 | 66.20 | -30.71 | - 393.07 | - 519.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to group member | 76.38 | 384.53 | 505.97 | ||
| Short-term deferred tax liabilities | 142.93 | ||||
| Other non-interest bearing current liabilities | 2.70 | 402.98 | 42.80 | 37.56 | 28.02 |
| Current liabilities total | 153.63 | 410.99 | 127.18 | 430.09 | 541.99 |
| Balance sheet total (liabilities) | 1 559.91 | 477.18 | 96.47 | 37.02 | 22.68 |
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