CoIntent ApSActive
Key figures
742.580 kr.+35,2%
Gross profit 2024
+0,6%
Average annual growth 2020–2024
Key ratios
2024202.274 kr.
EBITDA
61,0%
Equity ratio
2,5×
Current ratio
46,3%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Dividends
proposed2024
Proposed dividend for the financial year 135.000 kr. (91% of the profit for the year).
History
2024135.000 kr.
20220 kr.
202184.000 kr.
202050.000 kr.
Proposed dividend for the financial year from the annual report's profit allocation (normally paid the following year after the annual general meeting).
Corporate tax
income year 20242024Taxable income 139.027 kr.Losses deducted 58.218 kr.30.580 kr.
2023Taxable income -54.293 kr.0 kr.
2022Taxable income -3.925 kr.0 kr.
2021Taxable income 89.379 kr.19.646 kr.
2020Taxable income 340.164 kr.74.822 kr.
Corporate tax →
Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk
Financial statements2020–2024
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Cash and cash equivalents | 406.408 | 262.069 | 117.690 | 86.124 | 369.075 |
| Total current assets | 476.324 | 372.526 | 370.484 | 196.701 | 512.804 |
| Total non-current assets | 6.860 | 1.374 | 16.832 | 12.033 | 10.500 |
| Total assets | 483.184 | 373.900 | 387.316 | 208.734 | 523.304 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 177.453 | 66.816 | 81.997 | 34.430 | 203.477 |
| Non-current liabilities | — | — | — | — | — |
| Total liabilities | 177.453 | 66.816 | 81.997 | 34.430 | 203.477 |
| Share capital | 40.000 | 40.000 | 40.000 | 40.000 | 40.000 |
| Retained earnings of previous periods | 213.772 | 181.532 | 178.778 | 131.293 | 144.155 |
| Profit for the year | 263.772 | 51.760 | -2.754 | -47.485 | 147.862 |
| Total equity | 303.772 | 305.532 | 218.778 | 171.293 | 319.155 |
| Income statement | |||||
| Gross profit | 724.936 | 661.068 | 626.874 | 549.439 | 742.580 |
| Operating profit | 344.184 | 72.874 | -1.148 | -53.745 | 200.741 |
| EBITDA | 348.296 | 78.360 | 3.492 | -48.946 | 202.274 |
| Profit before income tax | 343.395 | 71.044 | -2.612 | -60.766 | 192.844 |
| Profit for the reporting year | 263.772 | 51.760 | -2.754 | -47.485 | 147.862 |
| Labour costs | 376.640 | 582.708 | 623.382 | 598.385 | 540.306 |
| Depreciation of non-current assets | 4.112 | 5.486 | 4.640 | 4.799 | 1.533 |
| Other indicators | |||||
| Employees | 1 | 1 | — | — | — |
| Dividends | 50.000 | 84.000 | 0 | — | 135.000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.