Copenhagen Luggage Vesterbrogade ApS — Credit Rating and Financial Key Figures

CVR number: 38640348
Bakkegårdsvej 406, 3050 Humlebæk
info@copenhagenluggage.dk
tel: 53555432
www.cphl.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 108.47329.83531.44459.47136.26
Employee benefit expenses-40.14
Other operating expenses-2.12
Total depreciation- 170.08- 178.28-59.95-24.59-24.59
EBIT- 278.55151.56469.38394.74111.67
Other financial income12.441.08
Other financial expenses-24.11-48.63-76.02-62.79-42.40
Pre-tax profit- 290.21102.92393.36331.9470.35
Income taxes-22.5123.57-63.18-69.22-17.15
Net earnings- 312.72126.49330.18262.7253.20

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill50.00
Intangible assets total50.00
Buildings40.9910.76
Machinery and equipment204.62106.5757.3832.798.20
Tangible assets total245.61117.3357.3832.798.20
Investments total281.62288.94288.94305.50310.67
Long term receivables total
Finished products/goods922.88923.49987.991 099.99999.36
Inventories total922.88923.49987.991 099.99999.36
Current trade debtors41.4920.8278.2823.36114.52
Prepayments and accrued income15.00
Current other receivables295.4612.9661.1242.2144.64
Short term receivables total336.9533.78154.4165.57159.16
Cash and bank deposits145.54528.73153.52128.09176.08
Cash and cash equivalents145.54528.73153.52128.09176.08
Balance sheet total (assets)1 982.611 892.271 642.241 631.941 653.46

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased250.00
Retained earnings189.04- 123.68- 247.1982.99345.71
Profit of the financial year- 312.72126.49330.18262.7253.20
Shareholders equity total-73.6852.81382.99395.71448.91
Provisions23.57
Non-current owed to group member1 959.371 570.48911.25700.00956.98
Non-current deferred tax liabilities63.1869.2217.15
Non-current liabilities total1 959.371 570.48974.43769.22974.13
Current loans from credit institutions285.00
Current trade creditors28.26268.9937.8438.1498.03
Current owed to group member246.9880.5063.18
Short-term deferred tax liabilities45.0963.1869.22
Other non-interest bearing current liabilities0.19
Current liabilities total73.36268.99284.83467.01230.43
Balance sheet total (liabilities)1 982.611 892.271 642.241 631.941 653.46
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