CodingGroup ApS — Credit Rating and Financial Key Figures

CVR number: 38157558

Grønhøjgårdsvej 49, 2630 Taastrup

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	126.42
EBIT	126.42	127.35	145.31	62.82	6.13
Other financial expenses	-1.20
Pre-tax profit	125.22	124.16	139.50	53.90	11.08
Income taxes	-27.54	-27.30	-30.67	-11.86	-2.42
Net earnings	97.68	96.86	108.83	42.04	8.66

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors		12.50
Current other receivables	0.81	0.81	0.81	0.81	17.38
Short term receivables total	0.81	13.31	0.81	0.81	17.38
Cash and bank deposits	202.76	304.32	402.87	134.10	27.41
Cash and cash equivalents	202.76	304.32	402.87	134.10	27.41
Balance sheet total (assets)	203.57	317.63	403.68	134.91	44.78

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	0.00	0.00	40.00	40.00	40.00
Shares repurchased			300.00
Retained earnings	67.39	165.07	-78.06	30.77	-8.66
Profit of the financial year	97.68	96.86	108.83	42.04	8.66
Shareholders equity total	165.08	261.94	370.77	112.81	40.00
Non-current other liabilities				1.30
Non-current liabilities total				1.30
Advances received	0.81	0.81	0.81	0.81	0.81
Current owed to participating	1.24	3.71	0.44
Short-term deferred tax liabilities	13.34	16.85	18.22	20.08	3.97
Other non-interest bearing current liabilities	23.11	34.32	13.45	-0.09
Current liabilities total	38.49	55.69	32.92	20.80	4.79
Balance sheet total (liabilities)	203.57	317.63	403.68	134.91	44.78

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