Loudcode ApS — Credit Rating and Financial Key Figures
CVR number: 40316523
Holmbladsgade 94, 2300 København S
sonny@loudcode.com
tel: 60700633
https://loudcode.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 693.76 | 1 200.22 | 284.43 | 653.58 | 1 108.44 |
| Employee benefit expenses | - 184.91 | - 582.14 | - 595.88 | - 595.77 | - 850.15 |
| EBIT | 508.86 | 618.08 | - 311.45 | 57.81 | 258.28 |
| Other financial income | 0.71 | 1.71 | |||
| Other financial expenses | -7.32 | -4.82 | -8.15 | ||
| Pre-tax profit | 509.56 | 610.76 | - 316.27 | 49.66 | 260.00 |
| Income taxes | - 112.09 | - 141.21 | 0.11 | ||
| Net earnings | 397.47 | 469.56 | - 316.16 | 49.66 | 260.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 356.91 | 167.58 | 152.34 | 290.16 | |
| Current amounts owed by group member comp. | 26.49 | ||||
| Short term receivables total | 356.91 | 26.49 | 167.58 | 152.34 | 290.16 |
| Cash and bank deposits | 330.58 | 658.19 | 132.56 | 178.61 | 389.19 |
| Cash and cash equivalents | 330.58 | 658.19 | 132.56 | 178.61 | 389.19 |
| Balance sheet total (assets) | 687.48 | 684.67 | 300.14 | 330.95 | 679.35 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 2.00 | 2.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 110.60 | 319.00 | |||
| Other reserves | 38.00 | 38.00 | |||
| Retained earnings | - 148.60 | - 469.09 | 0.47 | 134.31 | 183.97 |
| Profit of the financial year | 397.47 | 469.56 | - 316.16 | 49.66 | 260.00 |
| Shareholders equity total | 399.47 | 359.47 | - 275.69 | 223.97 | 483.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.44 | 10.00 | 10.46 | 11.00 | |
| Current owed to participating | 2.85 | 24.99 | |||
| Current owed to group member | 445.47 | ||||
| Short-term deferred tax liabilities | 141.92 | ||||
| Other non-interest bearing current liabilities | 288.01 | 174.99 | 95.37 | 96.53 | 184.38 |
| Current liabilities total | 288.01 | 325.20 | 575.83 | 106.99 | 195.38 |
| Balance sheet total (liabilities) | 687.48 | 684.67 | 300.14 | 330.95 | 679.35 |
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