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Co-Ideation ApS — Credit Rating and Financial Key Figures
CVR number: 43522809
Bjerregårdsvej 16, 2500 Valby
info@co-ideation.com
tel: 53560386
https://www.co-ideation.com/
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 331.83 | 1 195.17 | 173.08 |
| Employee benefit expenses | -1 901.74 | -1 037.29 | - 580.05 |
| EBIT | -1 569.92 | 157.88 | - 406.96 |
| Other financial income | 34.99 | 5.60 | 0.28 |
| Other financial expenses | -10.96 | -16.26 | -12.84 |
| Pre-tax profit | -1 545.89 | 147.21 | - 419.52 |
| Income taxes | 338.50 | -35.11 | 92.30 |
| Net earnings | -1 207.38 | 112.11 | - 327.23 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 278.57 | 406.84 | |
| Prepayments and accrued income | 8.19 | ||
| Current deferred tax assets | 338.50 | 304.40 | 395.69 |
| Short term receivables total | 617.07 | 711.24 | 403.88 |
| Cash and bank deposits | 67.25 | 183.04 | 35.69 |
| Cash and cash equivalents | 67.25 | 183.04 | 35.69 |
| Balance sheet total (assets) | 684.32 | 894.28 | 439.58 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 515.55 | -1 207.38 | -1 095.28 |
| Profit of the financial year | -1 207.38 | 112.11 | - 327.23 |
| Shareholders equity total | -1 682.93 | -1 055.28 | -1 382.51 |
| Provisions | 3.13 | ||
| Non-current liabilities total | |||
| Current trade creditors | 159.90 | 2.50 | 12.00 |
| Current owed to group member | 1 043.69 | 1 460.87 | 1 622.08 |
| Other non-interest bearing current liabilities | 1 163.67 | 483.06 | 188.00 |
| Current liabilities total | 2 367.25 | 1 946.43 | 1 822.08 |
| Balance sheet total (liabilities) | 684.32 | 894.28 | 439.58 |
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