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CPHDIALOGUE ApS — Credit Rating and Financial Key Figures
CVR number: 34474745
Breeltehøj 8, 2970 Hørsholm
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 433.00 | -7.00 | 73.00 | 434.80 | |
| Employee benefit expenses | - 583.00 | - 160.00 | -4.00 | -1.00 | - 326.42 |
| EBIT | - 150.00 | - 160.00 | -11.00 | 72.00 | 108.38 |
| Other financial income | 2.00 | 2.00 | 2.00 | 3.00 | 2.97 |
| Other financial expenses | -3.00 | -1.00 | |||
| Pre-tax profit | - 151.00 | - 159.00 | -9.00 | 75.00 | 111.35 |
| Income taxes | -68.00 | ||||
| Net earnings | - 219.00 | - 159.00 | -9.00 | 75.00 | 111.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 3.00 | 3.00 | 3.00 | 3.00 | 3.05 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 53.00 | 55.00 | 63.00 | 71.00 | 80.35 |
| Prepayments and accrued income | 2.00 | ||||
| Current other receivables | 37.00 | 1.00 | 0.17 | ||
| Short term receivables total | 92.00 | 56.00 | 63.00 | 71.00 | 80.52 |
| Cash and bank deposits | 225.00 | 25.00 | 11.00 | 78.00 | 283.63 |
| Cash and cash equivalents | 225.00 | 25.00 | 11.00 | 78.00 | 283.63 |
| Balance sheet total (assets) | 320.00 | 84.00 | 77.00 | 152.00 | 367.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 374.00 | 155.00 | -5.00 | -14.00 | 61.38 |
| Profit of the financial year | - 219.00 | - 159.00 | -9.00 | 75.00 | 111.35 |
| Shareholders equity total | 235.00 | 76.00 | 66.00 | 141.00 | 252.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Other non-interest bearing current liabilities | 76.00 | 1.00 | 4.00 | 4.00 | 107.47 |
| Current liabilities total | 85.00 | 8.00 | 11.00 | 11.00 | 114.47 |
| Balance sheet total (liabilities) | 320.00 | 84.00 | 77.00 | 152.00 | 367.20 |
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