COIN INVEST 2011 ApS — Credit Rating and Financial Key Figures
CVR number: 33584490
Vestervang 2, 8000 Aarhus C
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 119.65 | -54.42 | -61.47 | -41.59 | -44.41 |
| EBIT | - 119.65 | -54.42 | -61.47 | -41.59 | -44.41 |
| Other financial income | 522.45 | 324.59 | 465.05 | 1 167.08 | 296.26 |
| Other financial expenses | - 135.31 | - 403.80 | - 124.74 | -65.56 | - 532.05 |
| Reduction non-current investment assets | -6 000.00 | -9 651.85 | -8 964.75 | ||
| Pre-tax profit | 267.49 | - 133.63 | -5 721.16 | -8 591.92 | -9 244.95 |
| Income taxes | -71.33 | 29.18 | -61.43 | - 233.84 | 42.41 |
| Net earnings | 196.15 | - 104.45 | -5 782.59 | -8 825.76 | -9 202.54 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 24 000.00 | 24 000.00 | 18 000.00 | 8 348.15 | |
| Investments total | 24 000.00 | 24 000.00 | 18 000.00 | 8 348.15 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2 500.00 | ||||
| Current other receivables | 0.62 | ||||
| Current deferred tax assets | 40.30 | 8.96 | 47.39 | ||
| Short term receivables total | 0.62 | 40.30 | 8.96 | 2 547.39 | |
| Other current investments | 3 273.57 | 2 576.28 | 2 227.01 | 3 170.93 | 1 927.73 |
| Cash and bank deposits | 28.36 | 105.08 | 523.76 | 296.00 | 96.06 |
| Cash and cash equivalents | 3 301.93 | 2 681.36 | 2 750.77 | 3 466.93 | 2 023.79 |
| Balance sheet total (assets) | 27 302.55 | 26 721.66 | 20 759.73 | 11 815.08 | 4 571.18 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 1 210.00 | 1 210.00 | 1 210.00 | 1 210.00 | 1 210.00 |
| Shares repurchased | 400.00 | 200.00 | 200.00 | 250.00 | |
| Retained earnings | 25 280.73 | 25 276.88 | 24 972.43 | 18 939.83 | 10 114.07 |
| Profit of the financial year | 196.15 | - 104.45 | -5 782.59 | -8 825.76 | -9 202.54 |
| Shareholders equity total | 27 086.88 | 26 582.43 | 20 599.83 | 11 574.08 | 2 121.54 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 24.64 | 25.41 | 32.25 | 225.51 | |
| Other non-interest bearing current liabilities | 191.03 | 113.82 | 127.65 | 15.49 | 2 449.64 |
| Current liabilities total | 215.67 | 139.23 | 159.90 | 241.00 | 2 449.64 |
| Balance sheet total (liabilities) | 27 302.55 | 26 721.66 | 20 759.73 | 11 815.08 | 4 571.18 |
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