Codebakery ApS — Credit Rating and Financial Key Figures
CVR number: 36900768
Otto Brandenburgs Vej 54, 2450 København SV
wouter.cuyvers@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.64 | 360.00 | 727.85 | 610.27 | -9.60 |
| Employee benefit expenses | - 113.21 | - 578.37 | - 509.52 | -6.50 | |
| EBIT | -14.64 | 246.79 | 149.48 | 100.75 | -16.10 |
| Other financial income | 0.03 | 0.56 | 0.03 | ||
| Other financial expenses | -1.70 | -4.25 | -4.46 | -5.14 | -5.44 |
| Pre-tax profit | -16.34 | 242.54 | 145.05 | 96.17 | -21.52 |
| Income taxes | -51.19 | -33.55 | -24.21 | ||
| Net earnings | -16.34 | 191.35 | 111.50 | 71.96 | -21.52 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.92 | 1.69 | 250.64 | ||
| Current amounts owed by group member comp. | 35.85 | ||||
| Current other receivables | 0.52 | 2.63 | 2.63 | 71.76 | 5.22 |
| Short term receivables total | 2.44 | 4.32 | 253.27 | 107.61 | 5.22 |
| Cash and bank deposits | 109.50 | 415.06 | 232.28 | 169.01 | 197.29 |
| Cash and cash equivalents | 109.50 | 415.06 | 232.28 | 169.01 | 197.29 |
| Balance sheet total (assets) | 111.94 | 419.38 | 485.55 | 276.62 | 202.51 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | ||
| Retained earnings | 4.20 | - 112.15 | -20.79 | -9.29 | 62.67 |
| Profit of the financial year | -16.34 | 191.35 | 111.50 | 71.96 | -21.52 |
| Shareholders equity total | 37.85 | 229.21 | 240.71 | 212.67 | 91.15 |
| Non-current owed to group member | 92.19 | ||||
| Non-current liabilities total | 92.19 | ||||
| Current trade creditors | 2.88 | ||||
| Current owed to participating | 19.84 | 5.88 | 6.12 | 14.71 | 8.41 |
| Current owed to group member | 45.74 | 29.83 | 14.06 | ||
| Short-term deferred tax liabilities | 51.49 | 33.81 | 24.77 | ||
| Other non-interest bearing current liabilities | 8.50 | 102.97 | 187.97 | 24.46 | 10.75 |
| Current liabilities total | 74.09 | 190.17 | 244.84 | 63.95 | 19.16 |
| Balance sheet total (liabilities) | 111.94 | 419.38 | 485.55 | 276.62 | 202.51 |
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