CopenhagenEnterprise ApS
CVR number: 42506109
Gl.Søndervangsvej 1, Sønderup Nr 4200 Slagelse
copenhagen.enterprise@gmail.com
tel: 26735558
Income statement (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 595.96 | 363.26 |
| Employee benefit expenses | - 198.98 | - 330.01 |
| Other operating expenses | -5.79 | |
| Total depreciation | - 169.17 | - 172.53 |
| EBIT | 227.80 | - 145.07 |
| Other financial expenses | -17.14 | -11.18 |
| Pre-tax profit | 210.66 | - 156.25 |
| Income taxes | -54.82 | 33.78 |
| Net earnings | 155.84 | - 122.47 |
Assets (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Goodwill | 1 107.00 | 984.00 |
| Intangible assets total | 1 107.00 | 984.00 |
| Machinery and equipment | 132.52 | 69.39 |
| Tangible assets total | 132.52 | 69.39 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 100.61 | 38.28 |
| Prepayments and accrued income | 16.95 | 9.72 |
| Short term receivables total | 117.56 | 48.00 |
| Cash and bank deposits | 104.26 | 108.95 |
| Cash and cash equivalents | 104.26 | 108.95 |
| Balance sheet total (assets) | 1 461.33 | 1 210.34 |
Equity and liabilities (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 57.20 | |
| Retained earnings | 828.86 | 984.70 |
| Profit of the financial year | 155.84 | - 122.47 |
| Shareholders equity total | 1 081.90 | 902.24 |
| Provisions | 253.60 | 218.06 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 12.06 | |
| Current trade creditors | 12.11 | 12.19 |
| Current owed to participating | 52.16 | |
| Short-term deferred tax liabilities | 80.70 | 1.77 |
| Other non-interest bearing current liabilities | 20.96 | 23.93 |
| Current liabilities total | 125.83 | 90.05 |
| Balance sheet total (liabilities) | 1 461.33 | 1 210.34 |
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