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CopenReality ApS — Credit Rating and Financial Key Figures

CVR number: 36729422
Rolfsvej 12, 2000 Frederiksberg
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 277.851 585.15-21.12794.217.35
Other operating expenses-3 330.82- 177.31- 251.41- 516.42
EBIT2 277.85-1 745.67- 198.43542.80- 509.07
Other financial income57.78170.45
Other financial expenses-25.71-40.76-43.65-51.27-64.23
Pre-tax profit2 252.14-1 786.43- 242.08549.30- 402.85
Income taxes- 408.01- 480.85
Net earnings1 844.13-2 267.28- 242.08549.30- 402.85

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure502.47325.16291.83130.48
Intangible rights3 676.80326.79404.791 255.021 071.59
Intangible assets total3 676.80829.25729.951 546.851 202.07
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables11.93
Current deferred tax assets419.6027.3027.30
Short term receivables total11.93419.6027.3027.30
Other current investments358.23677.29
Cash and bank deposits78.85284.886.61406.34593.43
Cash and cash equivalents78.85284.886.61764.571 270.73
Balance sheet total (assets)3 767.591 533.73736.552 338.722 500.10

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital250.00250.00250.00250.00250.00
Asset revaluation reserve2 415.80
Retained earnings-2 567.501 692.43- 574.86- 816.93- 267.63
Profit of the financial year1 844.13-2 267.28- 242.08549.30- 402.85
Shareholders equity total1 942.43- 324.86- 566.93-17.63- 420.48
Provisions408.01
Non-current loans from credit institutions500.00500.00500.00500.00500.00
Non-current deferred tax liabilities888.87
Non-current liabilities total500.001 388.87500.00500.00500.00
Current trade creditors15.0020.0020.0020.0020.00
Short-term deferred tax liabilities503.41
Other non-interest bearing current liabilities902.15449.72280.081 836.352 400.58
Current liabilities total917.15469.72803.491 856.352 420.58
Balance sheet total (liabilities)3 767.591 533.73736.552 338.722 500.10
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