Coredive ApS — Credit Rating and Financial Key Figures
CVR number: 43463470
Klosterstræde 9, 1157 København K
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 245.00 | 495.00 |
| External services | -7.39 | -5.12 |
| Rents | -38.60 | - 113.70 |
| Gross profit | 150.04 | 358.56 |
| Costs of management | -48.97 | -17.62 |
| Wages and salaries | - 268.22 | |
| Social security expenses | -19.40 | |
| Other operating expenses | -1.45 | -5.28 |
| Total depreciation | -33.06 | |
| EBIT | 98.02 | 32.61 |
| Other financial income | 0.35 | 1.12 |
| Other financial expenses | -0.28 | -0.58 |
| Pre-tax profit | 98.09 | 33.14 |
| Income taxes | -21.56 | -7.29 |
| Net earnings | 76.53 | 25.85 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 15.29 | |
| Short term receivables total | 15.29 | |
| Cash and bank deposits | 156.53 | 174.94 |
| Cash and cash equivalents | 156.53 | 174.94 |
| Balance sheet total (assets) | 156.53 | 190.23 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | 74.84 | |
| Profit of the financial year | 76.53 | 25.85 |
| Shareholders equity total | 156.53 | 180.69 |
| Non-current liabilities total | ||
| Advances received | 0.14 | |
| Current trade creditors | 0.04 | |
| Short-term deferred tax liabilities | 7.29 | |
| Other non-interest bearing current liabilities | 2.07 | |
| Current liabilities total | 9.54 | |
| Balance sheet total (liabilities) | 156.53 | 190.23 |
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