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COPENHAGEN CLASSIC ApS
CVR number: 32569579
Harrestrupvej 161, 2740 Skovlunde
info@ccgarage.dk
tel: 30369585
www.ccgarage.dk
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 361.81 | 675.50 | |||
| External services | - 332.32 | - 931.05 | |||
| Gross profit | 1.06 | - 255.54 | - 448.53 | 681.15 | 171.76 |
| Employee benefit expenses | -32.16 | -78.60 | |||
| EBIT | 1.06 | - 255.54 | - 448.53 | 648.99 | 93.15 |
| Other financial expenses | -2.59 | -8.66 | |||
| Pre-tax profit | 1.06 | - 255.54 | - 448.53 | 646.40 | 84.50 |
| Income taxes | -0.22 | 40.00 | |||
| Net earnings | 0.84 | - 255.54 | - 448.53 | 686.40 | 84.50 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 14.00 | 14.00 | |||
| Investments total | 14.00 | 14.00 | |||
| Long term receivables total | |||||
| Finished products/goods | 380.00 | 380.00 | |||
| Inventories total | 380.00 | 380.00 | |||
| Current trade debtors | 306.36 | 498.24 | 113.06 | 6.50 | 232.25 |
| Current other receivables | 187.20 | 4.00 | 4 472.84 | 4 868.07 | |
| Short term receivables total | 493.56 | 502.24 | 113.06 | 4 479.34 | 5 100.32 |
| Cash and bank deposits | 300.07 | 0.79 | 0.10 | ||
| Cash and cash equivalents | 300.07 | 0.79 | 0.10 | ||
| Balance sheet total (assets) | 1 173.64 | 883.03 | 113.16 | 4 493.34 | 5 114.32 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -25.43 | -55.29 | - 310.83 | - 759.36 | -72.96 |
| Profit of the financial year | 0.84 | - 255.54 | - 448.53 | 686.40 | 84.50 |
| Shareholders equity total | 100.42 | - 185.83 | - 634.36 | 52.04 | 136.54 |
| Provisions | 40.00 | 40.00 | 40.00 | ||
| Non-current advances received | 55.00 | ||||
| Non-current liabilities total | 55.00 | ||||
| Current trade creditors | 816.13 | 661.95 | 652.52 | 329.02 | |
| Current owed to participating | 55.00 | 102.49 | 327.67 | ||
| Short-term deferred tax liabilities | 15.33 | 1.08 | |||
| Other non-interest bearing current liabilities | 201.76 | 4 338.81 | 4 321.09 | ||
| Current liabilities total | 1 033.22 | 663.03 | 707.52 | 4 441.30 | 4 977.78 |
| Balance sheet total (liabilities) | 1 173.64 | 572.20 | 113.16 | 4 493.34 | 5 114.32 |
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