COPENHAGEN CLASSIC ApS — Credit Rating and Financial Key Figures
CVR number: 32569579
Harrestrupvej 161, 2740 Skovlunde
info@ccgarage.dk
tel: 30369585
www.ccgarage.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 448.53 | 681.15 | 171.76 | 2.50 | 72.60 |
| Wages and salaries | -78.60 | - 314.87 | -31.26 | ||
| Social security expenses | -9.89 | -0.41 | |||
| Employee benefit expenses | -32.16 | ||||
| EBIT | - 448.53 | 648.99 | 93.15 | - 302.47 | 40.93 |
| Other financial income | 0.00 | 0.00 | |||
| Other financial expenses | -2.59 | -8.66 | - 209.04 | - 205.12 | |
| Pre-tax profit | - 448.53 | 646.40 | 84.50 | - 334.31 | 29.82 |
| Income taxes | 40.00 | 68.92 | -9.34 | ||
| Net earnings | - 448.53 | 686.40 | 84.50 | - 265.39 | 20.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 14.00 | 14.00 | 14.00 | 14.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 113.06 | 6.50 | 232.25 | 245.82 | |
| Current owed by particip. interest comp. | 4 868.07 | 4 969.22 | 5 103.83 | ||
| Current other receivables | 4 472.84 | 293.44 | 246.72 | ||
| Current deferred tax assets | 68.92 | 61.98 | |||
| Short term receivables total | 113.06 | 4 479.34 | 5 100.32 | 5 331.58 | 5 658.35 |
| Cash and bank deposits | 0.10 | 0.02 | |||
| Cash and cash equivalents | 0.10 | 0.02 | |||
| Balance sheet total (assets) | 113.16 | 4 493.34 | 5 114.32 | 5 345.58 | 5 672.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 310.83 | - 759.36 | -72.96 | 11.54 | - 253.85 |
| Profit of the financial year | - 448.53 | 686.40 | 84.50 | - 265.39 | 20.47 |
| Shareholders equity total | - 634.36 | 52.04 | 136.54 | - 128.85 | - 108.38 |
| Provisions | 40.00 | ||||
| Non-current advances received | 58.51 | ||||
| Non-current owed to group member | 769.61 | 800.41 | |||
| Non-current liabilities total | 828.12 | 800.41 | |||
| Current trade creditors | 652.52 | 329.02 | 290.63 | 406.58 | |
| Current owed to participating | 55.00 | 102.49 | 4 558.62 | 4 205.30 | 4 569.19 |
| Other non-interest bearing current liabilities | 4 338.81 | 90.14 | 150.38 | 4.58 | |
| Current liabilities total | 707.52 | 4 441.30 | 4 977.78 | 4 646.32 | 4 980.35 |
| Balance sheet total (liabilities) | 113.16 | 4 493.34 | 5 114.32 | 5 345.58 | 5 672.37 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.