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COPENHAGEN BATH ApS — Credit Rating and Financial Key Figures

CVR number: 32648622
Roskildevej 394, 2610 Rødovre
mth@copenhagenbath.dk
tel: 29892371
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 674.794 882.841 132.421 398.021 730.92
Employee benefit expenses-2 159.85-2 678.64-2 699.61-2 402.35-1 293.08
Total depreciation-88.97-72.59-7.19-7.19-7.39
EBIT425.972 131.61-1 574.38-1 011.52430.46
Other financial income174.464.9213.916.14
Other financial expenses-96.00- 201.58- 187.98- 256.91- 339.92
Pre-tax profit504.431 930.02-1 757.44-1 254.5296.68
Income taxes- 113.54- 425.39385.75274.54-26.46
Net earnings390.891 504.63-1 371.69- 979.9870.21

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment319.00332.2414.587.39
Tangible assets total319.00332.2414.587.39
Investments total342.19248.74264.50274.28379.13
Long term receivables total
Finished products/goods2 766.284 469.444 074.653 941.653 758.53
Advance payments3 487.691 187.76274.36
Inventories total6 253.985 657.214 349.013 941.653 758.53
Current trade debtors601.52735.96785.85699.86973.16
Prepayments and accrued income24.06252.06181.47134.04
Current other receivables122.230.47185.98180.84130.62
Current deferred tax assets326.49506.17479.71
Short term receivables total747.82988.481 479.791 520.901 583.49
Cash and bank deposits755.031 056.59543.2241.087.95
Cash and cash equivalents755.031 056.59543.2241.087.95
Balance sheet total (assets)8 418.018 283.266 651.105 785.305 729.10

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital138.89138.89138.89138.89138.89
Retained earnings2 655.163 046.054 550.683 178.992 199.02
Profit of the financial year390.891 504.63-1 371.69- 979.9870.21
Shareholders equity total3 184.934 689.563 317.882 337.912 408.12
Provisions6.7723.89
Non-current liabilities total
Current loans from credit institutions461.7217.5929.16338.35631.13
Advances received405.03230.52
Current trade creditors1 371.87426.15680.66494.7320.51
Current owed to participating1.730.32
Current owed to group member1 856.821 961.721 821.222 301.912 352.92
Short-term deferred tax liabilities413.38520.26372.89
Other non-interest bearing current liabilities717.49413.57429.29310.67316.10
Current liabilities total5 226.313 569.813 333.223 447.393 320.98
Balance sheet total (liabilities)8 418.018 283.266 651.105 785.305 729.10
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