Code Collective ApS — Credit Rating and Financial Key Figures
CVR number: 43805150
Njalsgade 76, 2300 København S
hello@codecollective.dk
https://codecollective.dk
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 213.47 | 94.09 |
Employee benefit expenses | - 214.39 | -81.48 |
EBIT | -0.93 | 12.62 |
Other financial income | 0.14 | 0.25 |
Other financial expenses | -0.80 | -0.05 |
Pre-tax profit | -1.59 | 12.82 |
Income taxes | 0.17 | -2.81 |
Net earnings | -1.42 | 10.00 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 37.50 | |
Current amounts owed by group member comp. | 3.42 | 3.42 |
Prepayments and accrued income | 3.50 | |
Current other receivables | 0.01 | 0.01 |
Current deferred tax assets | 0.17 | |
Short term receivables total | 44.60 | 3.43 |
Cash and bank deposits | 30.48 | 56.75 |
Cash and cash equivalents | 30.48 | 56.75 |
Balance sheet total (assets) | 75.09 | 60.18 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | -1.42 | |
Profit of the financial year | -1.42 | 10.00 |
Shareholders equity total | 38.58 | 48.59 |
Non-current liabilities total | ||
Current owed to participating | 0.46 | 0.46 |
Short-term deferred tax liabilities | 2.64 | |
Other non-interest bearing current liabilities | 36.05 | 8.50 |
Current liabilities total | 36.50 | 11.60 |
Balance sheet total (liabilities) | 75.09 | 60.18 |
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