China Classification Society Copenhagen ApS — Credit Rating and Financial Key Figures
CVR number: 37939463
Strandvejen 60, 2900 Hellerup
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 204.00 | 2 526.00 | 3 325.00 | 2 783.00 | 2 337.89 |
| Employee benefit expenses | -2 400.00 | -2 303.00 | -2 808.00 | -2 197.00 | -2 892.05 |
| Other operating expenses | -1.00 | ||||
| EBIT | 1 803.00 | 223.00 | 517.00 | 585.00 | - 554.16 |
| Other financial income | 43.00 | 47.00 | 31.00 | 26.00 | 19.89 |
| Other financial expenses | -59.00 | -92.00 | -18.00 | -17.00 | -5.48 |
| Pre-tax profit | 1 788.00 | 178.00 | 530.00 | 594.00 | - 539.75 |
| Income taxes | - 394.00 | -42.00 | - 117.00 | - 132.00 | 117.00 |
| Net earnings | 1 394.00 | 136.00 | 413.00 | 462.00 | - 422.75 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 103.00 | 103.00 | 158.00 | 167.00 | 108.24 |
| Investments total | 103.00 | 103.00 | 158.00 | 167.00 | 108.24 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 282.00 | 315.00 | 610.00 | 1 105.00 | 520.00 |
| Prepayments and accrued income | 43.00 | 27.00 | 45.00 | 45.00 | 44.50 |
| Current other receivables | 74.00 | 92.00 | |||
| Current deferred tax assets | 117.00 | ||||
| Short term receivables total | 1 399.00 | 342.00 | 655.00 | 1 150.00 | 773.50 |
| Cash and bank deposits | 2 280.00 | 2 619.00 | 2 462.00 | 1 898.00 | 2 460.92 |
| Cash and cash equivalents | 2 280.00 | 2 619.00 | 2 462.00 | 1 898.00 | 2 460.92 |
| Balance sheet total (assets) | 3 782.00 | 3 064.00 | 3 275.00 | 3 215.00 | 3 342.67 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 311.00 | 1 705.00 | 1 841.00 | 2 255.00 | 2 717.03 |
| Profit of the financial year | 1 394.00 | 136.00 | 413.00 | 462.00 | - 422.75 |
| Shareholders equity total | 1 755.00 | 1 891.00 | 2 304.00 | 2 767.00 | 2 344.28 |
| Provisions | 23.00 | ||||
| Non-current other liabilities | 13.00 | ||||
| Non-current liabilities total | 13.00 | ||||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 34.00 | 30.00 |
| Current owed to group member | 1 040.00 | ||||
| Short-term deferred tax liabilities | 394.00 | 42.00 | 53.00 | 58.00 | |
| Other non-interest bearing current liabilities | 573.00 | 1 088.00 | 898.00 | 356.00 | 968.38 |
| Current liabilities total | 2 027.00 | 1 150.00 | 971.00 | 448.00 | 998.38 |
| Balance sheet total (liabilities) | 3 795.00 | 3 064.00 | 3 275.00 | 3 215.00 | 3 342.67 |
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