Coatable A/S
CVR number: 42590169
Knud Bro Alle 7 B, 3660 Stenløse
hello@coatable.dk
tel: 30489226
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 503.98 | |
Employee benefit expenses | - 638.21 | - 662.06 |
EBIT | - 134.23 | - 662.06 |
Other financial income | -19.12 | |
Other financial expenses | -8.22 | |
Pre-tax profit | - 142.44 | -1 036.29 |
Net earnings | - 142.44 | -1 036.29 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Goodwill | 231.82 | 231.82 |
Intangible assets total | 231.82 | 231.82 |
Machinery and equipment | 79.00 | 120.67 |
Tangible assets total | 79.00 | 120.67 |
Other receivables | 8.00 | 50.88 |
Investments total | 8.00 | 50.88 |
Long term receivables total | ||
Inventories total | ||
Current other receivables | 410.00 | 85.81 |
Short term receivables total | 410.00 | 85.81 |
Cash and bank deposits | 232.45 | 144.92 |
Cash and cash equivalents | 232.45 | 144.92 |
Balance sheet total (assets) | 961.27 | 634.10 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 400.00 | 571.43 |
Other reserves | 946.83 | |
Retained earnings | - 174.91 | |
Profit of the financial year | - 142.44 | -1 036.29 |
Shareholders equity total | 257.56 | 307.05 |
Non-current liabilities total | ||
Current trade creditors | 87.04 | 199.08 |
Current owed to participating | 75.62 | 25.62 |
Other non-interest bearing current liabilities | 541.05 | 102.34 |
Current liabilities total | 703.72 | 327.04 |
Balance sheet total (liabilities) | 961.27 | 634.10 |
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