COPENHOUSE ApS — Credit Rating and Financial Key Figures

CVR number: 35143459
Askevang 28, Fløng 2640 Hedehusene
jbl@copenhouse.dk
tel: 23279065

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales799.38733.71
External services-71.16-52.71-28.67-2.65
Gross profit728.23681.00-28.67-16.47-2.65
Employee benefit expenses- 979.06- 974.04-3.39
EBIT- 250.84- 293.04-32.06-16.47-2.65
Other financial expenses-1.53-1.08-0.65-1.76-1.48
Pre-tax profit- 252.37- 294.12-32.71-18.23-4.13
Net earnings- 252.37- 294.12-32.71-18.23-4.13

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables114.48205.08
Current deferred tax assets32.3432.3432.3432.3432.34
Short term receivables total146.81237.4132.3432.3432.34
Cash and bank deposits320.09261.20484.75210.74211.06
Cash and cash equivalents320.09261.20484.75210.74211.06
Balance sheet total (assets)466.91498.61517.09243.08243.39

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital80.0080.0080.0080.0080.00
Other reserves374.80452.72449.20159.40145.62
Profit of the financial year- 252.37- 294.12-32.71-18.23-4.13
Shareholders equity total202.44238.60496.49221.18221.49
Non-current liabilities total
Current owed to participating19.1214.5620.6021.9021.90
Short-term deferred tax liabilities29.0929.09
Other non-interest bearing current liabilities216.27216.36
Current liabilities total264.47260.0120.6021.9021.90
Balance sheet total (liabilities)466.91498.61517.09243.08243.39
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