COPENHAGEN PRINT AGENCY ApS — Credit Rating and Financial Key Figures
CVR number: 31754151
Ved Slusen 32 Z, 2300 København S
info@ppconsult.eu
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 19.92 | 49.78 | 12.83 | -39.94 | 166.80 |
| Other operating expenses | -10.40 | ||||
| Total depreciation | -5.60 | -5.83 | -11.65 | -11.65 | -18.27 |
| EBIT | 14.32 | 33.56 | 1.19 | -51.59 | 148.53 |
| Other financial income | 10.20 | 13.85 | 14.88 | ||
| Other financial expenses | -0.41 | -0.37 | -0.30 | -4.81 | -34.14 |
| Pre-tax profit | 24.11 | 33.19 | 0.88 | -42.54 | 129.28 |
| Net earnings | 24.11 | 33.19 | 0.88 | -42.54 | 129.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 324.13 | ||||
| Machinery and equipment | 22.40 | 52.42 | 40.77 | 29.12 | 17.47 |
| Tangible assets total | 22.40 | 52.42 | 40.77 | 29.12 | 341.61 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 74.50 | ||||
| Current amounts owed by group member comp. | 214.35 | 269.35 | 274.35 | 293.20 | 314.01 |
| Prepayments and accrued income | 3.85 | ||||
| Current other receivables | 7.17 | ||||
| Short term receivables total | 214.35 | 343.85 | 274.35 | 297.05 | 321.18 |
| Cash and bank deposits | 110.58 | 0.81 | 114.70 | 44.22 | 10.47 |
| Cash and cash equivalents | 110.58 | 0.81 | 114.70 | 44.22 | 10.47 |
| Balance sheet total (assets) | 347.33 | 397.09 | 429.83 | 370.40 | 673.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1.61 | 25.72 | 58.91 | 59.79 | 17.25 |
| Profit of the financial year | 24.11 | 33.19 | 0.88 | -42.54 | 129.28 |
| Shareholders equity total | 150.72 | 183.91 | 184.79 | 142.25 | 271.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.39 | 0.13 | 21.25 | 0.53 | 11.30 |
| Current owed to participating | 66.48 | 91.88 | 92.54 | 104.51 | 367.56 |
| Other non-interest bearing current liabilities | 122.74 | 121.17 | 131.25 | 123.11 | 22.86 |
| Current liabilities total | 196.61 | 213.18 | 245.03 | 228.15 | 401.73 |
| Balance sheet total (liabilities) | 347.33 | 397.09 | 429.83 | 370.40 | 673.25 |
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