Copenhagen Glam Studio ApS — Credit Rating and Financial Key Figures
CVR number: 38180150
Bagsværd Hovedgade 176, 2880 Bagsværd
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 142.37 | 136.20 | |||
External services | - 122.41 | - 128.16 | |||
Gross profit | 5.50 | 19.96 | 8.04 | 15.90 | -3.17 |
Employee benefit expenses | -2.35 | -43.44 | |||
Total depreciation | -11.24 | -11.24 | |||
EBIT | 3.15 | 19.96 | 8.04 | 4.66 | -57.85 |
Other financial expenses | -0.51 | ||||
Pre-tax profit | 3.15 | 19.96 | 8.04 | 4.66 | -58.36 |
Income taxes | -0.69 | -4.39 | -1.77 | -6.14 | |
Net earnings | 2.45 | 15.57 | 6.27 | 4.66 | -64.50 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 44.68 | 44.68 | 44.68 | 33.51 | 22.27 |
Tangible assets total | 44.68 | 44.68 | 44.68 | 33.51 | 22.27 |
Investments total | 1.20 | ||||
Long term receivables total | |||||
Raw materials and consumables | 5.00 | 4.50 | |||
Finished products/goods | 4.75 | 3.75 | |||
Inventories total | 5.00 | 4.50 | 4.75 | 3.75 | |
Current other receivables | 38.80 | 38.80 | 38.80 | 38.80 | 9.48 |
Short term receivables total | 38.80 | 38.80 | 38.80 | 38.80 | 9.48 |
Cash and bank deposits | 11.79 | 10.70 | 17.70 | 9.99 | 13.19 |
Cash and cash equivalents | 11.79 | 10.70 | 17.70 | 9.99 | 13.19 |
Balance sheet total (assets) | 95.27 | 99.19 | 105.68 | 87.06 | 49.89 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 0.00 | 2.46 | 18.02 | 24.30 | 43.86 |
Profit of the financial year | 2.45 | 15.57 | 6.27 | 4.66 | -64.50 |
Shareholders equity total | 52.45 | 68.02 | 74.30 | 78.95 | 29.36 |
Non-current deferred tax liabilities | 0.69 | 4.39 | 1.77 | ||
Non-current liabilities total | 0.69 | 4.39 | 1.77 | ||
Other non-interest bearing current liabilities | 42.12 | 26.77 | 29.62 | 8.10 | 20.53 |
Current liabilities total | 42.12 | 26.77 | 29.62 | 8.10 | 20.53 |
Balance sheet total (liabilities) | 95.27 | 99.19 | 105.68 | 87.06 | 49.89 |
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