CodeArt ApS — Credit Rating and Financial Key Figures
CVR number: 39680688
Frederiksdalsvej 198, 2830 Virum
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 901.00 | 2 619.00 | 2 738.00 | 2 462.00 | 2 618.83 |
| Employee benefit expenses | -1 668.00 | -2 126.00 | -2 160.00 | -1 680.00 | -1 703.91 |
| EBIT | 224.00 | 484.00 | 578.00 | 782.00 | 914.92 |
| Other financial income | 19.00 | 12.00 | 12.61 | ||
| Other financial expenses | -2.00 | -2.00 | -20.00 | -5.00 | -0.33 |
| Pre-tax profit | 222.00 | 482.00 | 577.00 | 789.00 | 927.20 |
| Income taxes | -49.00 | - 107.00 | - 130.00 | - 175.00 | - 207.04 |
| Net earnings | 173.00 | 375.00 | 447.00 | 614.00 | 720.16 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 8.00 | ||||
| Tangible assets total | 8.00 | ||||
| Investments total | 40.00 | 40.00 | 40.00 | 35.00 | 35.32 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 242.00 | 451.00 | 402.00 | 368.00 | 1 067.21 |
| Current amounts owed by group member comp. | 25.00 | 140.00 | 234.00 | 207.00 | 369.54 |
| Current other receivables | 1.00 | 48.00 | 15.00 | 24.55 | |
| Short term receivables total | 268.00 | 591.00 | 684.00 | 590.00 | 1 461.30 |
| Cash and bank deposits | 478.00 | 510.00 | 261.00 | 658.00 | 377.99 |
| Cash and cash equivalents | 478.00 | 510.00 | 261.00 | 658.00 | 377.99 |
| Balance sheet total (assets) | 794.00 | 1 141.00 | 985.00 | 1 283.00 | 1 874.61 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 170.00 | 375.00 | 450.00 | 600.00 | 900.00 |
| Retained earnings | - 167.00 | - 370.00 | - 444.00 | - 597.00 | - 883.05 |
| Profit of the financial year | 173.00 | 375.00 | 447.00 | 614.00 | 720.16 |
| Shareholders equity total | 226.00 | 430.00 | 503.00 | 667.00 | 787.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 101.45 | ||||
| Short-term deferred tax liabilities | 50.00 | 106.00 | 130.00 | 175.00 | 382.43 |
| Other non-interest bearing current liabilities | 518.00 | 605.00 | 352.00 | 441.00 | 603.63 |
| Current liabilities total | 568.00 | 711.00 | 482.00 | 616.00 | 1 087.50 |
| Balance sheet total (liabilities) | 794.00 | 1 141.00 | 985.00 | 1 283.00 | 1 874.61 |
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