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Coong Logistik ApS — Credit Rating and Financial Key Figures
CVR number: 40275703
Hostrupsvej 10, 5230 Odense M
samcoong@hotmail.com
tel: 27283859
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 756.20 | 6 617.45 | 8 808.60 | 13 541.42 | 13 822.57 |
| Employee benefit expenses | -6 753.55 | -7 092.66 | -8 175.87 | -11 325.24 | -11 073.79 |
| Total depreciation | -46.39 | -39.02 | -68.85 | -84.16 | -80.48 |
| EBIT | 956.26 | - 514.23 | 563.89 | 2 132.02 | 2 668.31 |
| Other financial income | 0.20 | 26.05 | 5.35 | ||
| Other financial expenses | -24.19 | -19.30 | -16.75 | -14.94 | -35.25 |
| Pre-tax profit | 932.07 | - 533.53 | 547.34 | 2 143.13 | 2 638.41 |
| Income taxes | - 206.64 | -44.63 | - 120.54 | - 481.29 | - 566.70 |
| Net earnings | 725.42 | - 578.16 | 426.79 | 1 661.84 | 2 071.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 86.51 | 246.32 | 192.26 | 138.21 | 246.17 |
| Tangible assets total | 86.51 | 246.32 | 192.26 | 138.21 | 246.17 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 697.32 | 1 155.07 | 2 420.62 | 2 449.83 | 2 630.42 |
| Prepayments and accrued income | 31.12 | ||||
| Current other receivables | 300.00 | ||||
| Short term receivables total | 2 028.44 | 1 155.07 | 2 420.62 | 2 449.83 | 2 630.42 |
| Cash and bank deposits | 1 672.06 | 589.45 | 531.16 | 2 350.86 | 3 577.72 |
| Cash and cash equivalents | 1 672.06 | 589.45 | 531.16 | 2 350.86 | 3 577.72 |
| Balance sheet total (assets) | 3 787.01 | 1 990.84 | 3 144.04 | 4 938.89 | 6 454.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 950.00 | 500.00 | 1 125.00 | 1 500.00 | |
| Retained earnings | 877.14 | 1 602.56 | 524.40 | - 173.81 | -11.97 |
| Profit of the financial year | 725.42 | - 578.16 | 426.79 | 1 661.84 | 2 071.71 |
| Shareholders equity total | 2 602.56 | 1 074.40 | 1 501.19 | 2 663.03 | 3 609.74 |
| Provisions | 4.15 | 48.78 | 42.30 | 30.41 | 27.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 314.75 | 203.32 | 138.53 | 243.79 | 111.78 |
| Current owed to group member | 203.94 | 243.30 | 385.14 | 913.46 | |
| Short-term deferred tax liabilities | 107.40 | 127.03 | 493.19 | 570.10 | |
| Other non-interest bearing current liabilities | 758.14 | 460.40 | 1 091.70 | 1 123.34 | 1 222.22 |
| Current liabilities total | 1 180.30 | 867.66 | 1 600.55 | 2 245.46 | 2 817.56 |
| Balance sheet total (liabilities) | 3 787.01 | 1 990.84 | 3 144.04 | 4 938.89 | 6 454.31 |
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