COPENHAGEN CLASSIC ApS
CVR number: 32569579
Harrestrupvej 161, 2740 Skovlunde
info@ccgarage.dk
tel: 30369585
www.ccgarage.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 675.50 | ||||
| External services | - 931.05 | ||||
| Gross profit | - 255.54 | - 448.53 | 681.15 | 171.76 | 2.50 |
| Wages and salaries | -78.60 | - 314.87 | |||
| Social security expenses | -9.89 | ||||
| Employee benefit expenses | -32.16 | ||||
| EBIT | - 255.54 | - 448.53 | 648.99 | 93.15 | - 302.47 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -2.59 | -8.66 | - 209.04 | ||
| Pre-tax profit | - 255.54 | - 448.53 | 646.40 | 84.50 | - 334.31 |
| Income taxes | 40.00 | 68.92 | |||
| Net earnings | - 255.54 | - 448.53 | 686.40 | 84.50 | - 265.39 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 14.00 | 14.00 | 14.00 | ||
| Investments total | 14.00 | 14.00 | 14.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 380.00 | ||||
| Inventories total | 380.00 | ||||
| Current trade debtors | 498.24 | 113.06 | 6.50 | 232.25 | |
| Current owed by particip. interest comp. | 4 868.07 | 4 969.22 | |||
| Current other receivables | 4.00 | 4 472.84 | 293.44 | ||
| Current deferred tax assets | 68.92 | ||||
| Short term receivables total | 502.24 | 113.06 | 4 479.34 | 5 100.32 | 5 331.58 |
| Cash and bank deposits | 0.79 | 0.10 | |||
| Cash and cash equivalents | 0.79 | 0.10 | |||
| Balance sheet total (assets) | 883.03 | 113.16 | 4 493.34 | 5 114.32 | 5 345.58 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -55.29 | - 310.83 | - 759.36 | -72.96 | 11.54 |
| Profit of the financial year | - 255.54 | - 448.53 | 686.40 | 84.50 | - 265.39 |
| Shareholders equity total | - 185.83 | - 634.36 | 52.04 | 136.54 | - 128.85 |
| Provisions | 40.00 | 40.00 | |||
| Non-current advances received | 55.00 | 58.51 | |||
| Non-current owed to group member | 769.61 | ||||
| Non-current liabilities total | 55.00 | 828.12 | |||
| Current trade creditors | 661.95 | 652.52 | 329.02 | 290.63 | |
| Current owed to participating | 55.00 | 102.49 | 4 558.62 | 4 205.30 | |
| Short-term deferred tax liabilities | 1.08 | ||||
| Other non-interest bearing current liabilities | 4 338.81 | 90.14 | 150.38 | ||
| Current liabilities total | 663.03 | 707.52 | 4 441.30 | 4 977.78 | 4 646.32 |
| Balance sheet total (liabilities) | 572.20 | 113.16 | 4 493.34 | 5 114.32 | 5 345.58 |
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