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CODE of Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 42139262
Sundhøjhuse 12, Tåsinge 5700 Svendborg
christian@codeofdenmark.dk
tel: 27804585
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.04 | 556.88 | 635.49 | 821.73 | 991.71 |
| Employee benefit expenses | - 503.77 | - 614.19 | - 706.75 | - 796.02 | |
| EBIT | -15.04 | 53.12 | 21.30 | 114.97 | 195.69 |
| Other financial income | 0.06 | 4.94 | 8.89 | 8.08 | |
| Other financial expenses | -0.29 | -2.61 | -22.21 | -1.28 | -12.12 |
| Pre-tax profit | -15.33 | 50.57 | 4.04 | 122.57 | 191.65 |
| Income taxes | 1.95 | -12.55 | -5.78 | -29.03 | -43.27 |
| Net earnings | -13.38 | 38.02 | -1.75 | 93.54 | 148.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 25.20 | 44.61 | 17.04 | 47.75 | |
| Advance payments | 83.29 | ||||
| Inventories total | 108.50 | 44.61 | 17.04 | 47.75 | |
| Current trade debtors | 454.71 | 198.42 | 487.46 | 259.64 | |
| Current amounts owed by group member comp. | 5.83 | 34.16 | 42.16 | ||
| Prepayments and accrued income | 0.84 | 17.11 | |||
| Current deferred tax assets | 1.95 | 2.64 | |||
| Short term receivables total | 1.95 | 457.35 | 205.09 | 521.62 | 318.92 |
| Cash and bank deposits | 30.86 | 25.09 | 88.20 | 112.31 | |
| Cash and cash equivalents | 30.86 | 25.09 | 88.20 | 112.31 | |
| Balance sheet total (assets) | 32.81 | 565.85 | 274.78 | 626.86 | 478.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 50.00 | 100.00 | |||
| Retained earnings | -13.38 | 24.64 | -27.10 | -33.56 | |
| Profit of the financial year | -13.38 | 38.02 | -1.75 | 93.54 | 148.37 |
| Shareholders equity total | 26.62 | 64.64 | 62.90 | 156.44 | 254.81 |
| Provisions | 0.18 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | 240.15 | 108.54 | 5.42 | 9.72 |
| Current trade creditors | 6.00 | 178.37 | 27.26 | 310.95 | 36.98 |
| Current owed to group member | 0.18 | ||||
| Short-term deferred tax liabilities | 15.19 | 5.60 | 29.22 | 43.27 | |
| Other non-interest bearing current liabilities | 67.50 | 70.31 | 124.83 | 134.20 | |
| Current liabilities total | 6.19 | 501.20 | 211.70 | 470.41 | 224.16 |
| Balance sheet total (liabilities) | 32.81 | 565.85 | 274.78 | 626.86 | 478.97 |
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