Coagmento ApS — Credit Rating and Financial Key Figures
CVR number: 38466518
Universitetsparken 1, 2100 København Ø
kontakt@coagmento.dk
tel: 42928090
coagmento.dk
Income statement (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -32.14 | 33.41 | -72.47 | |
| Other operating expenses | -5.96 | |||
| Total depreciation | -33.62 | -19.89 | ||
| EBIT | -71.72 | 22.99 | 33.41 | -72.47 |
| Other financial income | 2.47 | |||
| Other financial expenses | -6.64 | -0.25 | ||
| Pre-tax profit | -71.72 | 22.09 | 26.78 | -70.26 |
| Income taxes | -4.91 | -5.12 | -0.69 | |
| Net earnings | -71.72 | 17.19 | 21.66 | -70.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 25.54 | 5.66 | 5.66 | ||
| Tangible assets total | 25.54 | 5.66 | 5.66 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 12.02 | 40.50 | 40.50 | 67.37 | 1.62 |
| Current deferred tax assets | 6.33 | 6.34 | |||
| Short term receivables total | 18.36 | 46.84 | 40.50 | 67.37 | 1.62 |
| Cash and bank deposits | 0.77 | 53.34 | 40.00 | 0.58 | 9.88 |
| Cash and cash equivalents | 0.77 | 53.34 | 40.00 | 0.58 | 9.88 |
| Balance sheet total (assets) | 44.67 | 105.84 | 86.16 | 67.95 | 11.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -59.32 | - 131.04 | - 113.85 | -94.62 | -72.96 |
| Profit of the financial year | -71.72 | 17.19 | 21.66 | -70.95 | |
| Shareholders equity total | - 131.04 | -73.85 | -73.85 | -32.96 | - 103.90 |
| Non-current liabilities total | |||||
| Advances received | 7.50 | ||||
| Current owed to participating | 168.21 | 167.71 | 160.01 | ||
| Short-term deferred tax liabilities | 5.12 | 0.69 | |||
| Other non-interest bearing current liabilities | 6.86 | 100.90 | 114.71 | ||
| Current liabilities total | 175.71 | 179.69 | 160.01 | 100.90 | 115.40 |
| Balance sheet total (liabilities) | 44.67 | 105.84 | 86.16 | 67.95 | 11.50 |
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