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Copenhagen Data ApS — Credit Rating and Financial Key Figures
CVR number: 40234799
Danneskiold-Samsøes Allé 15, 1434 København K
sv@copenhagendata.com
www.copenhagendata.com
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 23.13 | 33.78 | 35.04 | 25.98 | 37.51 |
| Other operating income | 1.20 | ||||
| External services | -1.63 | -4.88 | -4.84 | -4.95 | -5.24 |
| Gross profit | 21.50 | 28.90 | 30.20 | 22.23 | 32.27 |
| Employee benefit expenses | -15.79 | -20.45 | -24.50 | -23.21 | -24.82 |
| EBIT | 5.71 | 8.45 | 5.71 | -0.98 | 7.45 |
| Other financial income | 0.01 | 0.32 | |||
| Other financial expenses | -0.02 | -0.12 | -0.00 | -0.90 | -0.07 |
| Net income from associates (fin.) | -0.51 | -2.06 | 0.66 | ||
| Pre-tax profit | 5.69 | 8.33 | 5.19 | -3.92 | 8.36 |
| Income taxes | -1.26 | -1.85 | -1.27 | 0.21 | -1.64 |
| Net earnings | 4.44 | 6.47 | 3.92 | -3.72 | 6.72 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.01 | 0.12 | |||
| Investments total | 0.33 | 0.34 | 0.76 | 0.67 | 0.79 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.64 | 9.39 | 9.99 | 3.60 | 8.19 |
| Current amounts owed by group member comp. | 0.50 | 1.00 | 0.48 | ||
| Prepayments and accrued income | 0.18 | 0.21 | |||
| Current other receivables | 0.01 | 0.04 | 0.04 | 0.29 | 3.46 |
| Current deferred tax assets | 0.51 | ||||
| Short term receivables total | 9.84 | 9.64 | 10.53 | 5.40 | 12.12 |
| Cash and bank deposits | 2.46 | 4.58 | 3.76 | 1.31 | 7.66 |
| Cash and cash equivalents | 2.46 | 4.58 | 3.76 | 1.31 | 7.66 |
| Balance sheet total (assets) | 12.64 | 14.56 | 15.06 | 7.38 | 20.56 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
| Shares repurchased | 3.42 | 3.24 | 1.96 | 3.36 | |
| Other reserves | 0.08 | ||||
| Retained earnings | -2.44 | -2.40 | 2.13 | 6.03 | -1.10 |
| Profit of the financial year | 4.44 | 6.47 | 3.92 | -3.72 | 6.72 |
| Shareholders equity total | 5.47 | 7.36 | 8.06 | 2.36 | 9.11 |
| Non-current liabilities total | |||||
| Advances received | 0.19 | 0.35 | 0.04 | 2.02 | |
| Current trade creditors | 0.10 | 0.34 | 0.50 | 0.43 | 0.54 |
| Current owed to participating | 1.90 | ||||
| Current owed to group member | 0.11 | ||||
| Short-term deferred tax liabilities | 0.26 | 1.72 | 0.96 | 1.06 | |
| Other non-interest bearing current liabilities | 6.61 | 5.14 | 5.19 | 1.59 | 7.23 |
| Accruals and deferred income | 1.06 | 0.50 | |||
| Current liabilities total | 7.16 | 7.20 | 7.00 | 5.01 | 11.46 |
| Balance sheet total (liabilities) | 12.64 | 14.56 | 15.06 | 7.38 | 20.56 |
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