Coding Explained ApS — Credit Rating and Financial Key Figures
CVR number: 41427353
Kridtsløjfen 23, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 284.00 | 1 038.16 | 1 162.65 | 1 016.37 |
| Employee benefit expenses | - 326.29 | - 200.41 | - 922.55 | |
| EBIT | 284.00 | 711.87 | 962.25 | 93.81 |
| Other financial income | 1.11 | 5.99 | 0.26 | |
| Other financial expenses | -0.80 | -2.58 | -0.90 | |
| Pre-tax profit | 283.20 | 710.41 | 967.34 | 94.07 |
| Income taxes | -63.32 | - 155.99 | - 212.81 | -20.70 |
| Net earnings | 219.88 | 554.42 | 754.52 | 73.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 56.63 | 294.59 | 275.46 | 130.87 |
| Current amounts owed by group member comp. | 91.99 | 41.99 | ||
| Current other receivables | 0.90 | |||
| Short term receivables total | 56.63 | 386.58 | 317.45 | 131.77 |
| Cash and bank deposits | 276.31 | 422.36 | 803.45 | 309.70 |
| Cash and cash equivalents | 276.31 | 422.36 | 803.45 | 309.70 |
| Balance sheet total (assets) | 332.94 | 808.94 | 1 120.90 | 441.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 500.00 | 700.00 | |
| Retained earnings | - 200.00 | - 480.12 | - 625.70 | 128.82 |
| Profit of the financial year | 219.88 | 554.42 | 754.52 | 73.38 |
| Shareholders equity total | 259.88 | 614.30 | 868.82 | 242.20 |
| Non-current liabilities total | ||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to group member | 170.57 | |||
| Short-term deferred tax liabilities | 63.32 | 155.99 | 212.81 | 20.70 |
| Other non-interest bearing current liabilities | 1.74 | 30.65 | 31.26 | |
| Current liabilities total | 73.06 | 194.64 | 252.08 | 199.26 |
| Balance sheet total (liabilities) | 332.94 | 808.94 | 1 120.90 | 441.46 |
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