COIN GROUP CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 34738785
Gludsmindevej 60, 7100 Vejle
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 330.83 | 933.56 | 286.12 | 1 260.56 | 882.31 |
| Employee benefit expenses | - 808.50 | - 901.31 | - 803.91 | -1 212.77 | - 771.44 |
| EBIT | - 477.67 | 32.24 | - 517.79 | 47.79 | 110.87 |
| Other financial income | 45.76 | 9.19 | 0.45 | 1.26 | |
| Other financial expenses | -77.63 | -23.51 | -5.20 | - 189.38 | -7.84 |
| Pre-tax profit | - 509.54 | 17.92 | - 522.99 | - 141.14 | 104.29 |
| Income taxes | 119.24 | -4.27 | - 278.22 | 97.78 | -12.19 |
| Net earnings | - 390.30 | 13.66 | - 801.21 | -43.36 | 92.10 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 625.00 | 390.00 | |||
| Current amounts owed by group member comp. | 918.42 | 976.04 | 44.63 | 75.40 | 135.05 |
| Current other receivables | 46.16 | 27.36 | 50.76 | 44.08 | 20.68 |
| Current deferred tax assets | 64.56 | 162.34 | 150.15 | ||
| Short term receivables total | 1 589.58 | 1 393.40 | 159.95 | 281.82 | 305.88 |
| Cash and bank deposits | 114.03 | 291.41 | 25.77 | 25.19 | 30.98 |
| Cash and cash equivalents | 114.03 | 291.41 | 25.77 | 25.19 | 30.98 |
| Balance sheet total (assets) | 1 703.61 | 1 684.81 | 185.72 | 307.01 | 336.86 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 335.05 | 335.05 | 440.90 | 440.90 | 440.90 |
| Retained earnings | - 297.55 | - 687.85 | 64.67 | - 736.54 | - 779.90 |
| Profit of the financial year | - 390.30 | 13.66 | - 801.21 | -43.36 | 92.10 |
| Shareholders equity total | - 352.79 | - 339.14 | - 295.64 | - 339.00 | - 246.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | ||
| Current owed to group member | 1 123.66 | 1 009.83 | 419.28 | 540.97 | 546.40 |
| Other non-interest bearing current liabilities | 932.74 | 1 014.12 | 52.08 | 95.04 | 27.36 |
| Current liabilities total | 2 056.41 | 2 023.95 | 481.36 | 646.01 | 583.76 |
| Balance sheet total (liabilities) | 1 703.61 | 1 684.81 | 185.72 | 307.01 | 336.86 |
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