Copenhagen Gate Aps — Credit Rating and Financial Key Figures
CVR number: 37435406
Rubinsteinsvej 48, 2450 København SV
rikter@c.dk
tel: 21647727
www.copgate.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 35.94 | 54.39 | |||
| External services | -28.91 | -27.00 | -0.02 | ||
| Gross profit | 7.03 | 27.39 | -0.02 | -2.71 | -2.95 |
| EBIT | 7.03 | 27.39 | -0.02 | -2.71 | -2.95 |
| Other financial income | 0.02 | 0.14 | |||
| Other financial expenses | -0.16 | -0.38 | -0.57 | ||
| Pre-tax profit | 6.87 | 27.01 | -0.59 | -2.69 | -2.80 |
| Income taxes | -1.51 | -5.94 | |||
| Net earnings | 5.36 | 21.07 | -0.59 | -2.69 | -2.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 35.00 | ||||
| Current other receivables | 0.16 | 0.16 | 0.19 | ||
| Short term receivables total | 35.00 | 0.16 | 0.16 | 0.19 | |
| Cash and bank deposits | 36.26 | 79.87 | 54.51 | 57.65 | 55.59 |
| Cash and cash equivalents | 36.26 | 79.87 | 54.51 | 57.65 | 55.59 |
| Balance sheet total (assets) | 71.26 | 79.87 | 54.67 | 57.81 | 55.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 10.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 9.90 | -5.81 | 15.26 | 14.67 | 11.84 |
| Profit of the financial year | 5.36 | 21.07 | -0.59 | -2.69 | -2.80 |
| Shareholders equity total | 25.26 | 55.26 | 54.67 | 51.98 | 49.03 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 5.94 | ||||
| Other non-interest bearing current liabilities | 46.00 | 18.67 | 5.83 | 6.75 | |
| Current liabilities total | 46.00 | 24.61 | 5.83 | 6.75 | |
| Balance sheet total (liabilities) | 71.26 | 79.87 | 54.67 | 57.81 | 55.78 |
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