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coherence ApS — Credit Rating and Financial Key Figures

CVR number: 39841169
Mågevej 27, 2680 Solrød Strand
coherence.io
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-12 191.0397.19-2 720.94-16 601.15-11 516.10
Employee benefit expenses- 194.68- 749.89- 488.33- 463.72-8 090.52
Total depreciation-11 488.26-53 078.96
EBIT-12 385.71- 652.70-3 209.27-28 553.13-72 685.58
Other financial income2.342.436.81142.081 774.74
Other financial expenses-63.18- 151.11- 224.66- 163.68- 459.21
Net income from associates (fin.)273.18353.39- 625.96137.03-21.09
Pre-tax profit-12 173.37- 447.99-4 053.08-28 437.70-71 391.14
Income taxes3 097.691 814.651 141.316 285.392 578.90
Net earnings-9 075.691 366.67-2 911.78-22 152.31-68 812.24

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure31 135.4457 441.2952 854.13
Intangible assets total31 135.4457 441.2952 854.13
Machinery and equipment59.35
Tangible assets total59.35
Holdings in group member companies351.68705.0779.11216.14615.21
Investments total351.68705.0779.11216.14942.51
Long term receivables total
Inventories total
Current trade debtors55.15420.23853.62
Current amounts owed by group member comp.344.72
Prepayments and accrued income55.92123.24189.67
Current other receivables111.24111.01133.4972.5891.32
Current deferred tax assets4 308.597 419.258 360.568 360.56
Short term receivables total4 764.567 586.188 549.218 976.611 134.61
Cash and bank deposits5 670.0743 910.1817 606.16183.097 310.06
Cash and cash equivalents5 670.0743 910.1817 606.16183.097 310.06
Balance sheet total (assets)10 786.3183 336.8783 675.7762 229.979 446.53

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital65.1693.9493.9493.94144.75
Other reserves315.7224 954.7544 847.3541 406.39579.25
Retained earnings10 980.6547 624.8429 098.9129 628.0972 580.61
Profit of the financial year-9 075.691 366.67-2 911.78-22 152.31-68 812.24
Shareholders equity total2 285.8374 040.2071 128.4248 976.114 492.38
Provisions4 538.408 864.292 578.90
Capital loans3 522.02
Non-current owed to group member953.25
Non-current other liabilities1 296.75
Non-current liabilities total5 772.02
Current trade creditors2 674.233 422.52177.49243.24384.66
Current owed to group member2 208.813 993.55511.57
Other non-interest bearing current liabilities54.231 335.761 296.756 438.164 057.92
Current liabilities total2 728.464 758.273 683.0510 674.954 954.16
Balance sheet total (liabilities)10 786.3183 336.8783 675.7762 229.979 446.53
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