The Co2 Calculator ApS — Credit Rating and Financial Key Figures
CVR number: 38340816
Nordre Strandvej 144 A, 3140 Ålsgårde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 40.68 | 59.13 | 350.57 | 469.25 | 1 317.56 |
| Employee benefit expenses | - 200.00 | -82.68 | |||
| Total depreciation | -58.70 | -58.70 | -58.70 | -58.70 | -58.70 |
| EBIT | -18.02 | 0.43 | 291.87 | 210.55 | 1 176.18 |
| Other financial income | 0.78 | 1.66 | |||
| Other financial expenses | -0.10 | -0.56 | -0.18 | ||
| Pre-tax profit | -18.11 | -0.13 | 291.69 | 211.33 | 1 177.83 |
| Income taxes | -32.96 | -14.89 | - 274.52 | ||
| Net earnings | -18.11 | -0.13 | 258.73 | 196.44 | 903.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 234.79 | 176.09 | 117.39 | 58.70 | |
| Intangible assets total | 234.79 | 176.09 | 117.39 | 58.70 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 58.94 | ||||
| Current other receivables | 33.63 | ||||
| Short term receivables total | 92.57 | ||||
| Cash and bank deposits | 5.49 | 56.02 | 257.18 | 542.74 | 1 877.66 |
| Cash and cash equivalents | 5.49 | 56.02 | 257.18 | 542.74 | 1 877.66 |
| Balance sheet total (assets) | 332.86 | 232.12 | 374.57 | 601.43 | 1 877.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -5.84 | -23.95 | -24.08 | 234.65 | 431.08 |
| Profit of the financial year | -18.11 | -0.13 | 258.73 | 196.44 | 903.31 |
| Shareholders equity total | 26.05 | 25.91 | 284.65 | 481.08 | 1 384.40 |
| Non-current owed to group member | 116.81 | ||||
| Non-current liabilities total | 116.81 | ||||
| Current trade creditors | 190.00 | ||||
| Current owed to participating | 4.90 | 4.90 | 4.90 | 0.16 | |
| Current owed to group member | 190.00 | ||||
| Short-term deferred tax liabilities | 32.96 | 47.85 | 322.37 | ||
| Other non-interest bearing current liabilities | 11.30 | 52.07 | 67.60 | 170.73 | |
| Current liabilities total | 190.00 | 206.20 | 89.93 | 120.35 | 493.26 |
| Balance sheet total (liabilities) | 332.86 | 232.12 | 374.57 | 601.43 | 1 877.66 |
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