Kudo Technologies ApS — Credit Rating and Financial Key Figures
CVR number: 40030379
Strandboulevarden 62 B, 2100 København Ø
kudo.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 008.04 | 935.49 | 864.10 | 643.31 | 910.93 |
| Employee benefit expenses | - 605.27 | - 683.54 | - 727.86 | - 794.55 | - 790.36 |
| EBIT | 402.77 | 251.95 | 136.24 | - 151.25 | 120.57 |
| Other financial income | 0.54 | 0.28 | |||
| Other financial expenses | -1.90 | -5.83 | -3.69 | -1.31 | -2.43 |
| Pre-tax profit | 400.87 | 246.13 | 132.55 | - 152.02 | 118.42 |
| Income taxes | -88.24 | -54.19 | -29.39 | 33.42 | -26.20 |
| Net earnings | 312.63 | 191.94 | 103.16 | - 118.60 | 92.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 273.00 | 266.44 | 256.00 | 212.16 | |
| Current other receivables | 0.42 | 0.39 | 0.28 | 0.24 | |
| Current deferred tax assets | 33.42 | 7.22 | |||
| Short term receivables total | 273.00 | 266.85 | 256.39 | 33.70 | 219.62 |
| Cash and bank deposits | 479.20 | 349.54 | 195.26 | 80.56 | 159.20 |
| Cash and cash equivalents | 479.20 | 349.54 | 195.26 | 80.56 | 159.20 |
| Balance sheet total (assets) | 752.20 | 616.40 | 451.65 | 114.25 | 378.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 175.00 | 125.00 | ||
| Retained earnings | - 303.40 | - 165.77 | -98.83 | 4.33 | - 114.27 |
| Profit of the financial year | 312.63 | 191.94 | 103.16 | - 118.60 | 92.22 |
| Shareholders equity total | 259.23 | 251.17 | 179.33 | -64.27 | 27.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 16.00 | 16.00 | 16.00 | 16.00 |
| Current owed to group member | 110.32 | 81.34 | 111.11 | 116.57 | 94.23 |
| Short-term deferred tax liabilities | 88.24 | 54.19 | 29.39 | ||
| Other non-interest bearing current liabilities | 286.41 | 213.70 | 115.83 | 45.96 | 240.63 |
| Current liabilities total | 492.97 | 365.23 | 272.33 | 178.52 | 350.86 |
| Balance sheet total (liabilities) | 752.20 | 616.40 | 451.65 | 114.25 | 378.81 |
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