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Coong Transport ApS — Credit Rating and Financial Key Figures
CVR number: 41886765
Hostrupsvej 10, 5230 Odense M
patrickcoong@hotmail.com
tel: 52178333
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 579.47 | 6 235.66 | 7 680.45 | 5 674.25 | -19.64 |
| Employee benefit expenses | -1 991.34 | -6 064.56 | -7 292.29 | -6 020.18 | -8.05 |
| Other operating expenses | -7.52 | ||||
| Total depreciation | -23.45 | - 103.53 | -17.44 | -55.26 | |
| EBIT | 1 564.68 | 67.57 | 370.73 | - 408.71 | -27.69 |
| Other financial income | 0.15 | 8.42 | 0.60 | ||
| Other financial expenses | -18.11 | -9.46 | -8.14 | -0.62 | -0.98 |
| Pre-tax profit | 1 546.57 | 58.10 | 362.73 | - 400.91 | -28.07 |
| Income taxes | - 343.49 | -19.26 | -80.15 | ||
| Net earnings | 1 203.08 | 38.85 | 282.58 | - 400.91 | -28.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 405.61 | 8.93 | 1 201.19 | ||
| Current amounts owed by group member comp. | 6.78 | 7.05 | |||
| Current owed by particip. interest comp. | 65.79 | ||||
| Prepayments and accrued income | 14.00 | 7.60 | 5.30 | ||
| Current other receivables | 1.67 | 994.40 | 0.00 | 6.78 | 8.04 |
| Short term receivables total | 1 421.28 | 1 010.93 | 1 206.49 | 79.35 | 15.10 |
| Cash and bank deposits | 1 039.79 | 366.87 | 700.23 | 73.90 | 32.97 |
| Cash and cash equivalents | 1 039.79 | 366.87 | 700.23 | 73.90 | 32.97 |
| Balance sheet total (assets) | 2 461.07 | 1 377.81 | 1 906.72 | 153.25 | 48.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 800.00 | 38.85 | 282.58 | ||
| Retained earnings | - 800.00 | 364.23 | 120.49 | 403.08 | 2.17 |
| Profit of the financial year | 1 203.08 | 38.85 | 282.58 | - 400.91 | -28.07 |
| Shareholders equity total | 1 243.08 | 481.93 | 725.66 | 42.17 | 14.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 307.85 | 178.47 | 105.15 | 35.05 | 9.31 |
| Current owed to participating | 0.07 | 0.07 | 0.07 | 1.04 | 1.04 |
| Current owed to group member | 51.50 | 211.36 | 21.56 | ||
| Short-term deferred tax liabilities | 358.26 | 19.26 | 80.15 | ||
| Other non-interest bearing current liabilities | 551.81 | 646.59 | 784.33 | 74.99 | 2.06 |
| Current liabilities total | 1 217.99 | 895.88 | 1 181.06 | 111.08 | 33.96 |
| Balance sheet total (liabilities) | 2 461.07 | 1 377.81 | 1 906.72 | 153.25 | 48.06 |
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