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Coworkit A/S — Credit Rating and Financial Key Figures
CVR number: 35666648
Vandtårnsvej 77, 2860 Søborg
info@coworkit.dk
tel: 72400800
www.coworkit.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 109.93 | 791.31 | 1 245.91 | 1 429.27 | 924.50 |
| Employee benefit expenses | - 688.23 | - 675.52 | -1 243.06 | -1 736.08 | -1 140.72 |
| Total depreciation | -38.10 | -49.88 | -54.07 | -16.65 | -16.65 |
| EBIT | 383.61 | 65.91 | -51.23 | - 323.46 | - 232.87 |
| Other financial income | 2.88 | 0.68 | 0.85 | ||
| Other financial expenses | -2.13 | -10.11 | -16.53 | -8.15 | -18.48 |
| Pre-tax profit | 384.36 | 55.80 | -67.75 | - 330.94 | - 250.50 |
| Net earnings | 384.36 | 55.80 | -67.75 | - 330.94 | - 250.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 74.84 | 91.89 | 41.90 | 29.33 | 16.76 |
| Intangible assets total | 74.84 | 91.89 | 41.90 | 29.33 | 16.76 |
| Machinery and equipment | 19.72 | 15.64 | 11.56 | 7.48 | 3.40 |
| Tangible assets total | 19.72 | 15.64 | 11.56 | 7.48 | 3.40 |
| Investments total | 14.28 | 15.09 | 15.68 | ||
| Non-current other receivables | 9.31 | 14.28 | |||
| Long term receivables total | 9.31 | 14.28 | |||
| Inventories total | |||||
| Current trade debtors | 1 667.86 | 490.09 | 228.22 | 184.42 | 337.62 |
| Prepayments and accrued income | 21.74 | 26.02 | 1.01 | 29.37 | |
| Current other receivables | 19.20 | 0.06 | |||
| Short term receivables total | 1 667.86 | 511.83 | 273.44 | 185.49 | 366.99 |
| Cash and bank deposits | 177.32 | 459.81 | 542.38 | 246.74 | 73.97 |
| Cash and cash equivalents | 177.32 | 459.81 | 542.38 | 246.74 | 73.97 |
| Balance sheet total (assets) | 1 949.05 | 1 093.45 | 883.56 | 484.12 | 476.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 679.26 | 679.26 | 679.26 | 679.26 | 679.26 |
| Other reserves | 74.84 | 91.89 | 41.90 | 29.33 | 16.76 |
| Retained earnings | - 669.61 | - 302.29 | - 196.50 | - 251.69 | - 570.06 |
| Profit of the financial year | 384.36 | 55.80 | -67.75 | - 330.94 | - 250.50 |
| Shareholders equity total | 468.85 | 524.65 | 456.90 | 125.96 | - 124.54 |
| Non-current loans from credit institutions | 75.90 | ||||
| Non-current liabilities total | 75.90 | ||||
| Current bonds | 97.80 | 75.90 | |||
| Current trade creditors | 998.48 | 80.23 | 84.53 | 81.26 | 199.53 |
| Other non-interest bearing current liabilities | 481.72 | 314.88 | 266.23 | 276.91 | 401.81 |
| Current liabilities total | 1 480.20 | 492.90 | 426.66 | 358.16 | 601.34 |
| Balance sheet total (liabilities) | 1 949.05 | 1 093.45 | 883.56 | 484.12 | 476.80 |
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