Coming Copenhagen ApS — Credit Rating and Financial Key Figures
CVR number: 39753693
Krumningen 1, Trørød 2950 Vedbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 144.16 | 115.75 | 674.68 | 427.89 | 183.25 |
| EBIT | 144.16 | 115.75 | 674.68 | 427.89 | 183.25 |
| Other financial income | 2.17 | 2.53 | 2.11 | 0.49 | 3.74 |
| Other financial expenses | -4.82 | -5.00 | -6.65 | -4.50 | -2.74 |
| Pre-tax profit | 141.51 | 113.27 | 670.14 | 423.87 | 184.24 |
| Income taxes | -33.71 | -26.59 | - 150.04 | - 102.05 | -48.00 |
| Net earnings | 107.79 | 86.69 | 520.10 | 321.82 | 136.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 431.23 | 510.70 | 837.44 | 1 106.24 | 1 002.55 |
| Inventories total | 431.23 | 510.70 | 837.44 | 1 106.24 | 1 002.55 |
| Current trade debtors | 35.64 | 37.50 | 28.58 | 20.46 | 49.34 |
| Current other receivables | 14.43 | 121.11 | |||
| Short term receivables total | 50.07 | 37.50 | 28.58 | 20.46 | 170.45 |
| Cash and bank deposits | 245.31 | 258.01 | 792.22 | 481.26 | 238.55 |
| Cash and cash equivalents | 245.31 | 258.01 | 792.22 | 481.26 | 238.55 |
| Balance sheet total (assets) | 726.60 | 806.21 | 1 658.24 | 1 607.95 | 1 411.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | 135.00 | |||
| Retained earnings | 148.77 | 256.56 | 225.44 | 745.54 | 932.36 |
| Profit of the financial year | 107.79 | 86.69 | 520.10 | 321.82 | 136.24 |
| Shareholders equity total | 306.56 | 393.24 | 913.34 | 1 117.36 | 1 253.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 52.68 | 65.65 | 30.62 | ||
| Short-term deferred tax liabilities | 31.72 | 5.19 | 131.82 | 80.25 | 7.82 |
| Other non-interest bearing current liabilities | 388.32 | 407.77 | 560.40 | 344.69 | 119.51 |
| Current liabilities total | 420.04 | 412.97 | 744.90 | 490.59 | 157.95 |
| Balance sheet total (liabilities) | 726.60 | 806.21 | 1 658.24 | 1 607.95 | 1 411.55 |
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