COPENHAGEN MARBLE ApS — Credit Rating and Financial Key Figures
CVR number: 40191038
Jyttevej 27, 2740 Skovlunde
shahab_j@hotmail.com
tel: 81444282
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 279.95 | 166.82 | -64.38 | 186.77 | 99.99 |
| EBIT | 279.95 | 166.82 | -64.38 | 186.77 | 99.99 |
| Other financial income | 0.01 | 0.03 | 23.66 | 0.31 | |
| Other financial expenses | -0.40 | -2.46 | -63.01 | -1.06 | -6.91 |
| Pre-tax profit | 279.54 | 164.36 | - 127.36 | 209.37 | 93.38 |
| Income taxes | -57.25 | -37.35 | -19.91 | -20.89 | |
| Net earnings | 222.29 | 127.01 | - 127.36 | 189.46 | 72.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 97.25 | 132.13 | 172.63 | ||
| Current other receivables | 13.85 | 15.85 | 16.34 | ||
| Short term receivables total | 111.10 | 15.85 | 148.47 | 172.63 | |
| Other current investments | 98.43 | 45.06 | 60.96 | 267.86 | |
| Cash and bank deposits | 250.79 | 472.83 | 209.41 | 184.79 | 83.49 |
| Cash and cash equivalents | 250.79 | 571.26 | 254.47 | 245.75 | 351.34 |
| Balance sheet total (assets) | 361.89 | 587.11 | 254.47 | 394.22 | 523.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -23.28 | 159.11 | 286.13 | 158.76 | 348.22 |
| Profit of the financial year | 222.29 | 127.01 | - 127.36 | 189.46 | 72.50 |
| Shareholders equity total | 199.11 | 326.13 | 198.76 | 388.22 | 460.72 |
| Non-current deferred tax liabilities | 57.25 | 94.60 | 23.35 | 5.91 | 6.84 |
| Non-current liabilities total | 57.25 | 94.60 | 23.35 | 5.91 | 6.84 |
| Other non-interest bearing current liabilities | 105.52 | 166.38 | 32.36 | 0.09 | 56.41 |
| Current liabilities total | 105.52 | 166.38 | 32.36 | 0.09 | 56.41 |
| Balance sheet total (liabilities) | 361.89 | 587.11 | 254.47 | 394.22 | 523.97 |
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