my copenhagen kid ApS — Credit Rating and Financial Key Figures
CVR number: 36052899
Sørens Alle 8, 3050 Humlebæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 407.69 | 384.66 | 734.34 | 692.74 | 594.83 |
| Employee benefit expenses | - 243.49 | - 183.80 | - 162.97 | - 311.12 | - 238.81 |
| EBIT | 164.20 | 200.86 | 571.37 | 381.63 | 356.02 |
| Other financial expenses | -0.60 | -2.90 | -7.31 | -5.24 | -4.41 |
| Pre-tax profit | 163.60 | 197.96 | 564.06 | 376.39 | 351.61 |
| Income taxes | -36.11 | -43.85 | - 124.08 | -83.02 | -77.47 |
| Net earnings | 127.49 | 154.12 | 439.98 | 293.36 | 274.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 606.84 | 966.30 | 975.32 | 1 018.11 | 1 284.36 |
| Inventories total | 606.84 | 966.30 | 975.32 | 1 018.11 | 1 284.36 |
| Current trade debtors | 3.70 | ||||
| Current amounts owed by group member comp. | 87.67 | 2.50 | |||
| Current other receivables | 26.72 | 1.49 | |||
| Current deferred tax assets | 38.29 | ||||
| Short term receivables total | 41.99 | 26.72 | 89.16 | 2.50 | |
| Cash and bank deposits | 253.90 | 527.13 | 452.74 | 670.89 | 502.94 |
| Cash and cash equivalents | 253.90 | 527.13 | 452.74 | 670.89 | 502.94 |
| Balance sheet total (assets) | 902.74 | 1 520.15 | 1 428.06 | 1 778.16 | 1 789.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 80.00 | 411.00 | 130.00 | ||
| Retained earnings | 153.87 | 281.35 | 355.47 | 384.44 | 547.81 |
| Profit of the financial year | 127.49 | 154.12 | 439.98 | 293.36 | 274.14 |
| Shareholders equity total | 401.35 | 475.47 | 835.44 | 1 128.81 | 991.95 |
| Non-current owed to group member | 236.39 | 236.39 | 241.12 | 205.30 | 209.42 |
| Non-current liabilities total | 236.39 | 236.39 | 241.12 | 205.30 | 209.42 |
| Current trade creditors | 5.00 | 247.62 | 33.22 | 21.75 | 54.61 |
| Current owed to group member | 139.85 | ||||
| Short-term deferred tax liabilities | 33.22 | 106.08 | 83.02 | 77.47 | |
| Other non-interest bearing current liabilities | 258.76 | 522.94 | 207.46 | 333.75 | 312.58 |
| Accruals and deferred income | 1.23 | 4.51 | 4.74 | 5.52 | 3.92 |
| Current liabilities total | 265.00 | 808.29 | 351.50 | 444.04 | 588.43 |
| Balance sheet total (liabilities) | 902.74 | 1 520.15 | 1 428.06 | 1 778.16 | 1 789.80 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.