CODEUNITED IVS — Credit Rating and Financial Key Figures
CVR number: 35864962
Wilkensvej 17 A, 2000 Frederiksberg
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 2 076.37 | 2 221.70 | 2 815.73 | 1 811.76 | 2 540.84 |
Other operating income | 13.75 | 4.01 | |||
External services | -79.52 | - 105.79 | -90.64 | -66.40 | -75.01 |
Gross profit | 1 996.85 | 2 115.91 | 2 738.84 | 1 749.37 | 2 465.84 |
Employee benefit expenses | -1 984.73 | -2 092.43 | -2 726.26 | -1 748.24 | -2 464.51 |
Other operating expenses | -0.09 | -0.06 | |||
Total depreciation | -4.70 | -3.52 | -2.64 | -1.98 | |
EBIT | 7.34 | 19.90 | 9.94 | -0.85 | 1.32 |
Pre-tax profit | 7.34 | 19.90 | 9.94 | -0.85 | 1.32 |
Income taxes | -2.03 | -4.54 | -2.45 | -0.05 | -0.33 |
Net earnings | 5.31 | 15.37 | 7.49 | -0.91 | 0.99 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 14.10 | 10.57 | 7.93 | 5.95 | |
Tangible assets total | 14.10 | 10.57 | 7.93 | 5.95 | |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 242.91 | 241.88 | 586.61 | 148.05 | 204.86 |
Short term receivables total | 242.91 | 241.88 | 586.61 | 148.05 | 204.86 |
Cash and bank deposits | 188.40 | 254.56 | 126.25 | 81.73 | 310.47 |
Cash and cash equivalents | 188.40 | 254.56 | 126.25 | 81.73 | 310.47 |
Balance sheet total (assets) | 445.40 | 507.01 | 720.79 | 235.73 | 515.33 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|---|
Share capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other reserves | 1.65 | 5.49 | 7.36 | 7.36 | 7.61 |
Retained earnings | -4.03 | -2.56 | 10.94 | 18.43 | 17.28 |
Profit of the financial year | 5.31 | 15.37 | 7.49 | -0.91 | 0.99 |
Shareholders equity total | 2.94 | 18.30 | 25.79 | 24.88 | 25.89 |
Non-current liabilities total | |||||
Short-term deferred tax liabilities | 1.85 | 4.54 | 2.45 | 0.06 | 0.33 |
Other non-interest bearing current liabilities | 440.61 | 484.18 | 692.54 | 210.79 | 489.11 |
Current liabilities total | 442.46 | 488.71 | 695.00 | 210.85 | 489.44 |
Balance sheet total (liabilities) | 445.40 | 507.01 | 720.79 | 235.73 | 515.33 |
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