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CodeArt ApS — Credit Rating and Financial Key Figures
CVR number: 39680688
Frederiksdalsvej 198, 2830 Virum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 619.00 | 2 738.00 | 2 462.00 | 2 618.00 | 2 418.47 |
| Employee benefit expenses | -2 126.00 | -2 160.00 | -1 680.00 | -1 704.00 | -1 682.09 |
| EBIT | 484.00 | 578.00 | 782.00 | 914.00 | 736.38 |
| Other financial income | 19.00 | 12.00 | 13.00 | ||
| Other financial expenses | -2.00 | -20.00 | -5.00 | -6.31 | |
| Pre-tax profit | 482.00 | 577.00 | 789.00 | 927.00 | 730.07 |
| Income taxes | - 107.00 | - 130.00 | - 175.00 | - 207.00 | - 162.89 |
| Net earnings | 375.00 | 447.00 | 614.00 | 720.00 | 567.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 40.00 | 40.00 | 35.00 | 35.00 | 36.03 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 451.00 | 402.00 | 368.00 | 1 067.00 | 430.11 |
| Current amounts owed by group member comp. | 140.00 | 234.00 | 207.00 | 370.00 | |
| Current other receivables | 48.00 | 15.00 | 25.00 | 32.70 | |
| Short term receivables total | 591.00 | 684.00 | 590.00 | 1 462.00 | 462.80 |
| Cash and bank deposits | 510.00 | 261.00 | 658.00 | 378.00 | 655.47 |
| Cash and cash equivalents | 510.00 | 261.00 | 658.00 | 378.00 | 655.47 |
| Balance sheet total (assets) | 1 141.00 | 985.00 | 1 283.00 | 1 875.00 | 1 154.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 375.00 | 450.00 | 600.00 | 900.00 | 400.00 |
| Retained earnings | - 370.00 | - 444.00 | - 597.00 | - 883.00 | - 562.89 |
| Profit of the financial year | 375.00 | 447.00 | 614.00 | 720.00 | 567.18 |
| Shareholders equity total | 430.00 | 503.00 | 667.00 | 787.00 | 454.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 101.00 | 0.09 | |||
| Short-term deferred tax liabilities | 106.00 | 130.00 | 175.00 | 382.00 | 162.89 |
| Other non-interest bearing current liabilities | 605.00 | 352.00 | 441.00 | 605.00 | 537.03 |
| Current liabilities total | 711.00 | 482.00 | 616.00 | 1 088.00 | 700.01 |
| Balance sheet total (liabilities) | 1 141.00 | 985.00 | 1 283.00 | 1 875.00 | 1 154.30 |
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