Coong Logistik ApS — Credit Rating and Financial Key Figures
CVR number: 40275703
Brushanevænget 53, Stige 5270 Odense N
samcoong@hotmail.com
tel: 27283859
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 467.31 | 6 293.05 | 7 756.20 | 6 617.45 | 8 808.60 |
| Employee benefit expenses | -3 138.65 | -5 311.00 | -6 753.55 | -7 092.66 | -8 175.87 |
| Total depreciation | -5.97 | -35.29 | -46.39 | -39.02 | -68.85 |
| EBIT | 1 322.69 | 946.76 | 956.26 | - 514.23 | 563.89 |
| Other financial income | 0.20 | ||||
| Other financial expenses | -4.73 | -21.21 | -24.19 | -19.30 | -16.75 |
| Pre-tax profit | 1 317.96 | 925.55 | 932.07 | - 533.53 | 547.34 |
| Income taxes | - 209.07 | - 207.30 | - 206.64 | -44.63 | - 120.54 |
| Net earnings | 1 108.89 | 718.25 | 725.42 | - 578.16 | 426.79 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 110.57 | 86.51 | 246.32 | 192.26 | |
| Tangible assets total | 110.57 | 86.51 | 246.32 | 192.26 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 112.44 | 1 556.60 | 1 697.32 | 1 155.07 | 2 420.62 |
| Prepayments and accrued income | 451.84 | 25.01 | 31.12 | ||
| Current other receivables | 48.00 | 300.00 | |||
| Short term receivables total | 1 612.28 | 1 581.61 | 2 028.44 | 1 155.07 | 2 420.62 |
| Cash and bank deposits | 457.04 | 2 256.16 | 1 672.06 | 589.45 | 531.16 |
| Cash and cash equivalents | 457.04 | 2 256.16 | 1 672.06 | 589.45 | 531.16 |
| Balance sheet total (assets) | 2 069.33 | 3 948.34 | 3 787.01 | 1 990.84 | 3 144.04 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 950.00 | 500.00 | |||
| Retained earnings | 1 108.89 | 877.14 | 1 602.56 | 524.40 | |
| Profit of the financial year | 1 108.89 | 718.25 | 725.42 | - 578.16 | 426.79 |
| Shareholders equity total | 1 158.89 | 1 877.14 | 2 602.56 | 1 074.40 | 1 501.19 |
| Provisions | 4.48 | 4.15 | 48.78 | 42.30 | |
| Non-current liabilities total | |||||
| Current trade creditors | 154.99 | 347.14 | 314.75 | 203.32 | 138.53 |
| Current owed to group member | 203.94 | 243.30 | |||
| Short-term deferred tax liabilities | 59.07 | 211.74 | 107.40 | 127.03 | |
| Other non-interest bearing current liabilities | 696.38 | 1 507.84 | 758.14 | 460.40 | 1 091.70 |
| Current liabilities total | 910.43 | 2 066.72 | 1 180.30 | 867.66 | 1 600.55 |
| Balance sheet total (liabilities) | 2 069.33 | 3 948.34 | 3 787.01 | 1 990.84 | 3 144.04 |
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