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my copenhagen kid ApS — Credit Rating and Financial Key Figures
CVR number: 36052899
Sørens Alle 8, 3050 Humlebæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 384.66 | 734.34 | 692.74 | 594.83 | 913.82 |
| Employee benefit expenses | - 183.80 | - 162.97 | - 311.12 | - 238.81 | - 512.34 |
| EBIT | 200.86 | 571.37 | 381.63 | 356.02 | 401.48 |
| Other financial expenses | -2.90 | -7.31 | -5.24 | -4.41 | -4.19 |
| Pre-tax profit | 197.96 | 564.06 | 376.39 | 351.61 | 397.29 |
| Income taxes | -43.85 | - 124.08 | -83.02 | -77.47 | -87.65 |
| Net earnings | 154.12 | 439.98 | 293.36 | 274.14 | 309.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 1 284.36 | 1 525.48 | |||
| Finished products/goods | 966.30 | 975.32 | 1 018.11 | ||
| Inventories total | 966.30 | 975.32 | 1 018.11 | 1 284.36 | 1 525.48 |
| Current amounts owed by group member comp. | 87.67 | 2.50 | 101.18 | ||
| Current other receivables | 26.72 | 1.49 | 36.29 | ||
| Short term receivables total | 26.72 | 89.16 | 2.50 | 137.47 | |
| Cash and bank deposits | 527.13 | 452.74 | 670.89 | 502.94 | 111.98 |
| Cash and cash equivalents | 527.13 | 452.74 | 670.89 | 502.94 | 111.98 |
| Balance sheet total (assets) | 1 520.15 | 1 428.06 | 1 778.16 | 1 789.80 | 1 774.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 411.00 | 130.00 | |||
| Retained earnings | 281.35 | 355.47 | 384.44 | 547.81 | 821.95 |
| Profit of the financial year | 154.12 | 439.98 | 293.36 | 274.14 | 309.64 |
| Shareholders equity total | 475.47 | 835.44 | 1 128.81 | 991.95 | 1 171.59 |
| Non-current owed to group member | 236.39 | 241.12 | 205.30 | 209.42 | 213.61 |
| Non-current liabilities total | 236.39 | 241.12 | 205.30 | 209.42 | 213.61 |
| Current trade creditors | 247.62 | 33.22 | 21.75 | 54.61 | 7.13 |
| Current owed to group member | 139.85 | ||||
| Short-term deferred tax liabilities | 33.22 | 106.08 | 83.02 | 77.47 | 87.65 |
| Other non-interest bearing current liabilities | 522.94 | 207.46 | 333.75 | 312.58 | 290.95 |
| Accruals and deferred income | 4.51 | 4.74 | 5.52 | 3.92 | 4.01 |
| Current liabilities total | 808.29 | 351.50 | 444.04 | 588.43 | 389.74 |
| Balance sheet total (liabilities) | 1 520.15 | 1 428.06 | 1 778.16 | 1 789.80 | 1 774.93 |
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