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COPENHAGEN GROUP A/S

CVR number: 28698941

Skagerrakvej 4, 2150 Nordhavn

info@cphcon.com

tel: 33931989

Free credit report

Income statement (mDKK)

	2018	2019	2020	2021	2022
Fiscal period length	12	12	12	12	12
Net sales	145.14			2 772.60	487.28
Other operating income	0.29				0.61
Purchases during the financial year	- 118.35			- 871.33	- 195.68
External services	-11.42			- 217.29	- 117.38
Gross profit	15.66	20.71	29.56	1 683.99	174.83
Employee benefit expenses	-12.77	-14.42	-14.24	- 762.25	- 181.72
Other operating expenses				-1.31	-1.25
Total depreciation	-1.88	-1.05	-1.21	-5.29	-63.01
EBIT	1.01	5.24	14.12	915.13	-71.15
Other financial income	2.06	0.46	0.22	7.24	6.09
Other financial expenses	-2.94	-1.29	-2.50	-6.77	-1.88
Pre-tax profit	0.14	4.41	11.84	915.61	-66.94
Income taxes	-1.34	-1.94	-1.25	- 201.66	14.37
Profit/loss from discontinued operations			-1.64
Net earnings	-1.20	2.47	8.95	713.95	-52.57

Assets (mDKK)

	2018	2019	2020	2021	2022
Development expenditure			0.96	5.52	11.05
Intangible rights					0.72
Intangible assets total			0.96	5.52	11.77
Land and waters	1.70	1.67	1.65	1.62	1.60
Buildings				0.61	0.48
Machinery and equipment	2.86	2.68	1.91	8.71	42.60
Tangible assets total	4.56	4.36	3.56	10.94	44.68
Other receivables	0.60	0.63	0.60	2.02	2.69
Investments total	0.60	0.63	0.60	2.02	2.69
Non-current loans receivable					3.35
Non-current other receivables			12.44	10.91	8.48
Long term receivables total			12.44	10.91	11.83
Semifinished products	1.74	0.82
Raw materials and consumables	2.21	2.77	0.43	0.44	1.23
Finished products/goods	0.47	0.32	49.92	85.05	14.01
Advance payments	0.06		0.03	49.09	16.46
Inventories total	4.49	3.92	50.38	134.58	31.71
Current trade debtors	38.05	19.86	22.25	206.95	6.59
Current amounts owed by group member comp.	0.31	0.29	36.27	127.11	40.73
Prepayments and accrued income	0.07	0.05	1.68	0.85	0.05
Current other receivables	2.69	3.10	1.86	84.12	21.03
Current deferred tax assets	2.29	0.64	1.94	1.61	14.72
Short term receivables total	43.39	23.96	64.00	420.65	83.12
Cash and bank deposits	5.28	9.98	9.82	123.35	42.52
Cash and cash equivalents	5.28	9.98	9.82	123.35	42.52
Balance sheet total (assets)	58.31	42.83	141.76	707.96	228.31

Equity and liabilities (mDKK)

	2018	2019	2020	2021	2022
Share capital	3.00	3.00	3.00	3.00	3.00
Retained earnings	12.32	11.08	13.99	- 477.06	236.89
Profit of the financial year	-1.20	2.47	8.95	713.95	-52.57
Shareholders equity total	14.12	16.54	25.94	239.89	187.32
Provisions	0.10	0.10	0.10	0.62	5.43
Non-current loans from credit institutions	1.00	0.95	0.90	0.86	0.81
Non-current other liabilities	2.89	1.83
Non-current liabilities total	3.89	2.78	0.90	0.86	0.81
Current loans from credit institutions	11.59	4.13	20.35	1.15	0.65
Advances received	1.11		2.27	1.53	1.86
Current trade creditors	25.07	16.52	14.76	104.12	9.05
Current owed to group member			34.21
Short-term deferred tax liabilities	0.05	0.29	2.54	202.53	0.87
Other non-interest bearing current liabilities	2.40	2.46	40.69	157.27	22.34
Current liabilities total	40.21	23.41	114.82	466.60	34.76
Balance sheet total (liabilities)	58.31	42.83	141.76	707.96	228.31

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