CodeHero ApS — Credit Rating and Financial Key Figures
CVR number: 36945788
Sommerfuglevej 2 B, 6000 Kolding
sayhello@codehero.dk
https://codehero.dk/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 693.34 | 639.39 | 724.51 | 507.73 | 596.48 |
| Employee benefit expenses | - 576.86 | - 693.93 | - 696.57 | - 574.07 | - 576.14 |
| Total depreciation | -55.00 | -0.50 | |||
| EBIT | 61.48 | -55.04 | 27.94 | -66.34 | 20.34 |
| Other financial income | 0.86 | 0.43 | 0.28 | ||
| Other financial expenses | -2.10 | -2.60 | -0.68 | -0.09 | |
| Pre-tax profit | 59.38 | -57.64 | 28.12 | -65.91 | 20.53 |
| Income taxes | -14.07 | 9.36 | -6.81 | 14.08 | -4.93 |
| Net earnings | 45.31 | -48.28 | 21.31 | -51.83 | 15.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 105.50 | ||||
| Tangible assets total | 105.50 | ||||
| Investments total | |||||
| Non-current other receivables | 13.50 | 13.50 | 13.50 | 14.08 | |
| Long term receivables total | 13.50 | 13.50 | 13.50 | 14.08 | |
| Inventories total | |||||
| Current trade debtors | 9.65 | 275.13 | 412.63 | 139.76 | 220.21 |
| Current other receivables | 152.48 | 4.50 | 4.50 | ||
| Current deferred tax assets | 5.29 | ||||
| Short term receivables total | 162.14 | 284.91 | 417.13 | 139.76 | 220.21 |
| Cash and bank deposits | 362.78 | 170.62 | 104.35 | 74.04 | 69.08 |
| Cash and cash equivalents | 362.78 | 170.62 | 104.35 | 74.04 | 69.08 |
| Balance sheet total (assets) | 643.92 | 469.03 | 534.98 | 227.88 | 289.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 180.00 | ||||
| Retained earnings | 105.94 | 151.25 | 102.97 | 124.28 | 72.45 |
| Profit of the financial year | 45.31 | -48.28 | 21.31 | -51.83 | 15.61 |
| Shareholders equity total | 381.25 | 152.97 | 174.28 | 122.45 | 138.06 |
| Provisions | 4.07 | ||||
| Non-current deferred tax liabilities | 4.93 | ||||
| Non-current liabilities total | 4.93 | ||||
| Current trade creditors | 50.94 | 151.56 | 139.81 | 39.74 | 75.41 |
| Short-term deferred tax liabilities | 16.95 | 6.81 | |||
| Other non-interest bearing current liabilities | 190.71 | 164.50 | 214.07 | 65.68 | 70.89 |
| Current liabilities total | 258.60 | 316.06 | 360.70 | 105.43 | 146.30 |
| Balance sheet total (liabilities) | 643.92 | 469.03 | 534.98 | 227.88 | 289.29 |
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