Copenhagenglass ApS — Credit Rating and Financial Key Figures
CVR number: 38766309
Toldbodgade 4, 1253 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 430.58 | 256.54 | 489.66 | ||
| Other operating income | 197.04 | ||||
| Costs of manufacturing | - 109.43 | -10.91 | |||
| External services | - 152.22 | 68.32 | - 116.35 | ||
| Gross profit | 278.36 | 78.79 | 581.26 | 634.53 | 511.61 |
| Wages and salaries | - 328.62 | - 303.12 | - 438.59 | - 516.38 | - 342.33 |
| EBIT | -50.26 | - 234.33 | 142.67 | 118.16 | 169.28 |
| Other financial expenses | -0.64 | ||||
| Pre-tax profit | -50.26 | - 234.33 | 142.67 | 117.51 | 169.28 |
| Net earnings | -50.26 | - 234.33 | 142.67 | 117.51 | 169.28 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 2.68 | 8.00 | 14.00 | 14.00 | 7.00 |
| Finished products/goods | 63.58 | 194.62 | 247.43 | 277.65 | 329.30 |
| Inventories total | 66.26 | 202.62 | 261.43 | 291.65 | 336.30 |
| Short term receivables total | |||||
| Cash and bank deposits | 188.87 | 63.58 | 309.50 | 311.97 | |
| Cash and cash equivalents | 188.87 | 63.58 | 309.50 | 311.97 | |
| Balance sheet total (assets) | 255.13 | 202.62 | 325.01 | 601.15 | 648.27 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 161.85 | 63.58 | 206.97 | 522.69 | 551.44 |
| Retained earnings | 75.95 | 309.80 | - 142.67 | - 117.51 | - 169.28 |
| Profit of the financial year | -50.26 | - 234.33 | 142.67 | 117.51 | 169.28 |
| Shareholders equity total | 237.54 | 189.04 | 256.98 | 572.69 | 601.44 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 17.59 | 13.57 | 68.04 | 28.46 | 46.84 |
| Current liabilities total | 17.59 | 13.57 | 68.04 | 28.46 | 46.84 |
| Balance sheet total (liabilities) | 255.13 | 202.62 | 325.01 | 601.15 | 648.27 |
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