COPENHAGEN COMFORT BEDS ApS

CVR number: 35820124
Falkoner Alle 29, 2000 Frederiksberg

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit1 475.381 621.371 312.801 157.32856.43
Employee benefit expenses-1 113.94-1 310.71-1 212.50-1 115.04- 794.96
EBIT361.43310.66100.2942.2861.47
Other financial income0.16
Other financial expenses-1.36-4.97-3.86-16.31-54.53
Pre-tax profit360.07305.6996.4325.977.10
Income taxes-80.78-68.62-21.43-6.45-1.61
Net earnings279.29237.0875.0119.525.49

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Other receivables237.20243.19249.32251.54256.11
Investments total237.20243.19249.32251.54256.11
Long term receivables total
Finished products/goods844.41839.08966.48859.64931.87
Inventories total844.41839.08966.48859.64931.87
Current trade debtors103.3476.7777.1068.2511.00
Current amounts owed by group member comp.84.9731.49
Prepayments and accrued income83.33
Current other receivables73.09213.6671.2769.173.00
Current deferred tax assets13.22
Short term receivables total189.64458.73179.87137.4214.00
Cash and bank deposits416.75483.3173.09359.01185.57
Cash and cash equivalents416.75483.3173.09359.01185.57
Balance sheet total (assets)1 688.002 024.311 468.761 607.611 387.55

Equity and liabilities (kDKK)

20192020202120222023
Share capital50.0050.0050.0050.0050.00
Shares repurchased250.00
Retained earnings93.74373.0340.11115.11134.63
Profit of the financial year279.29237.0875.0119.525.49
Shareholders equity total673.03660.11165.11184.63190.12
Non-current liabilities total
Advances received613.33632.86385.56156.85161.36
Current trade creditors11.7613.0213.2114.7312.98
Current owed to group member10.24703.15763.93
Short-term deferred tax liabilities68.6221.436.451.61
Other non-interest bearing current liabilities379.64649.71883.46541.80257.55
Current liabilities total1 014.971 364.211 303.651 422.981 197.43
Balance sheet total (liabilities)1 688.002 024.311 468.761 607.611 387.55
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