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KodoGear ApS — Credit Rating and Financial Key Figures
CVR number: 36699299
Præstemarken 17, Svallerup 4400 Kalundborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.90 | -9.07 | -21.64 | -24.83 | -15.46 |
| EBIT | -2.90 | -9.07 | -21.64 | -24.83 | -15.46 |
| Other financial income | 12.82 | 46.63 | 32.19 | 37.78 | 47.91 |
| Other financial expenses | -5.49 | -23.14 | - 972.04 | - 815.82 | -27.87 |
| Pre-tax profit | 4.43 | 14.42 | - 961.50 | - 802.87 | 4.58 |
| Income taxes | -0.97 | -3.09 | 9.15 | 0.54 | -3.15 |
| Net earnings | 3.46 | 11.34 | - 952.35 | - 802.33 | 1.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 1.23 | 1.29 | 1.29 | 2.99 | |
| Current other receivables | 272.70 | 365.27 | 336.92 | 339.56 | 365.61 |
| Current deferred tax assets | 0.93 | 1.10 | 10.30 | 10.79 | 7.64 |
| Short term receivables total | 274.87 | 367.66 | 348.51 | 353.34 | 373.25 |
| Other current investments | 269.84 | 500.00 | 984.21 | 1 567.83 | |
| Cash and bank deposits | 10.92 | 5.49 | 11.80 | 13.79 | 71.35 |
| Cash and cash equivalents | 10.92 | 275.33 | 511.80 | 998.01 | 1 639.18 |
| Balance sheet total (assets) | 285.79 | 642.99 | 860.32 | 1 351.35 | 2 012.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 42.00 | 44.00 | 46.00 |
| Retained earnings | -1.60 | 1.86 | 1 011.19 | 1 056.85 | 1 152.51 |
| Profit of the financial year | 3.46 | 11.34 | - 952.35 | - 802.33 | 1.43 |
| Shareholders equity total | 41.86 | 53.19 | 100.85 | 298.51 | 1 199.94 |
| Non-current advances received | 365.00 | 313.00 | |||
| Non-current liabilities total | 365.00 | 313.00 | |||
| Current owed to group member | 189.32 | 532.35 | 754.93 | 503.56 | 262.00 |
| Short-term deferred tax liabilities | 1.30 | 3.26 | |||
| Other non-interest bearing current liabilities | 53.31 | 54.20 | 4.54 | 184.27 | 237.49 |
| Current liabilities total | 243.93 | 589.80 | 759.47 | 687.83 | 499.49 |
| Balance sheet total (liabilities) | 285.79 | 642.99 | 860.32 | 1 351.35 | 2 012.43 |
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