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COPENHAGEN NORTH ApS — Credit Rating and Financial Key Figures
CVR number: 35867481
Islands Brygge 92, 2300 København S
Nordentoft@online.no
tel: 60663424
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 522.20 | 237.68 | 31.57 | - 169.85 | 51.98 |
| Employee benefit expenses | - 507.98 | - 247.06 | |||
| Other operating expenses | -28.16 | ||||
| Total depreciation | -19.03 | -19.03 | |||
| EBIT | -4.81 | -56.56 | 31.57 | - 169.85 | 51.98 |
| Other financial expenses | -28.85 | -3.92 | -0.85 | -0.32 | -1.57 |
| Pre-tax profit | -33.66 | -60.48 | 30.72 | - 170.16 | 50.41 |
| Income taxes | 5.88 | 12.31 | -8.43 | -11.09 | |
| Net earnings | -27.78 | -48.17 | 22.29 | - 170.16 | 39.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 49.48 | ||||
| Machinery and equipment | 34.25 | ||||
| Tangible assets total | 83.72 | ||||
| Investments total | 123.00 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 250.00 | 10.00 | 5.00 | 7.50 | 5.00 |
| Inventories total | 250.00 | 10.00 | 5.00 | 7.50 | 5.00 |
| Prepayments and accrued income | 5.62 | 2.66 | |||
| Current other receivables | 11.03 | 48.18 | |||
| Current deferred tax assets | 175.52 | 187.82 | 179.39 | 217.67 | 203.58 |
| Short term receivables total | 181.13 | 187.82 | 193.08 | 217.67 | 251.75 |
| Cash and bank deposits | 70.09 | 106.49 | 44.97 | ||
| Cash and cash equivalents | 70.09 | 106.49 | 44.97 | ||
| Balance sheet total (assets) | 707.95 | 304.32 | 243.05 | 225.17 | 256.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 637.96 | - 665.74 | - 713.91 | - 693.63 | - 863.79 |
| Profit of the financial year | -27.78 | -48.17 | 22.29 | - 170.16 | 39.32 |
| Shareholders equity total | - 615.74 | - 663.91 | - 641.62 | - 813.79 | - 774.47 |
| Non-current owed to group member | 930.80 | 870.92 | 1 025.15 | 1 031.22 | |
| Non-current liabilities total | 930.80 | 870.92 | 1 025.15 | 1 031.22 | |
| Current loans from credit institutions | 5.23 | 0.47 | |||
| Current trade creditors | 48.19 | 26.12 | 13.75 | 13.81 | |
| Other non-interest bearing current liabilities | 1 270.26 | 10.84 | |||
| Current liabilities total | 1 323.69 | 37.43 | 13.75 | 13.81 | |
| Balance sheet total (liabilities) | 707.95 | 304.32 | 243.05 | 225.17 | 256.75 |
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