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Copenhagen Surf Shop ApS — Credit Rating and Financial Key Figures
CVR number: 39532271
Ved Kløvermarken 7, 2300 København S
tel: 30951232
www.copenhagensurfshop.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 114.30 | 79.10 | -12.35 | - 144.41 | -20.98 |
| Employee benefit expenses | -20.00 | -2.20 | |||
| EBIT | 114.30 | 59.10 | -14.55 | - 144.41 | -20.98 |
| Other financial income | 0.00 | 1.14 | |||
| Other financial expenses | -3.28 | -22.73 | -11.81 | -11.57 | -8.07 |
| Pre-tax profit | 111.02 | 37.50 | -26.36 | - 155.98 | -29.05 |
| Income taxes | -24.42 | -8.29 | 5.81 | 34.14 | 4.11 |
| Net earnings | 86.60 | 29.21 | -20.55 | - 121.84 | -24.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 331.74 | 517.63 | 444.47 | 212.85 | 104.00 |
| Inventories total | 331.74 | 517.63 | 444.47 | 212.85 | 104.00 |
| Current trade debtors | 2.32 | 132.26 | 3.44 | 42.34 | 10.44 |
| Current deferred tax assets | 34.14 | 4.11 | |||
| Short term receivables total | 2.32 | 132.26 | 3.44 | 76.49 | 14.56 |
| Cash and bank deposits | 360.92 | 7.49 | 165.79 | 83.07 | 28.33 |
| Cash and cash equivalents | 360.92 | 7.49 | 165.79 | 83.07 | 28.33 |
| Balance sheet total (assets) | 694.98 | 657.38 | 613.71 | 372.41 | 146.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 58.99 | 145.59 | 174.80 | 154.25 | 32.41 |
| Profit of the financial year | 86.60 | 29.21 | -20.55 | - 121.84 | -24.94 |
| Shareholders equity total | 185.59 | 214.80 | 194.25 | 72.41 | 47.47 |
| Non-current owed to group member | 0.03 | 0.03 | 0.03 | ||
| Non-current deferred tax liabilities | 24.42 | 8.29 | |||
| Non-current liabilities total | 24.45 | 8.32 | 0.03 | ||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 10.46 |
| Current owed to group member | 344.35 | 347.96 | 339.19 | 246.75 | 65.67 |
| Short-term deferred tax liabilities | 16.50 | 24.42 | 2.49 | ||
| Other non-interest bearing current liabilities | 118.09 | 55.87 | 71.75 | 47.25 | 23.29 |
| Current liabilities total | 484.94 | 434.25 | 419.43 | 300.00 | 99.41 |
| Balance sheet total (liabilities) | 694.98 | 657.38 | 613.71 | 372.41 | 146.88 |
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