Copyright Agent A/S — Credit Rating and Financial Key Figures
CVR number: 37597287
Pilestræde 10, 1112 København K
info@copyrightagent.com
tel: 78724421
www.copyrightagent.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 5 572.89 | ||||
| External services | -2 940.30 | ||||
| Gross profit | 2 632.60 | 1 130.08 | 2 120.54 | 4 360.17 | 13 473.11 |
| Employee benefit expenses | -4 653.25 | -7 898.38 | -11 443.48 | -14 788.80 | -13 018.25 |
| Total depreciation | - 602.60 | -1 050.01 | -1 242.96 | -2 448.50 | -2 403.34 |
| EBIT | -2 623.26 | -7 818.31 | -10 565.90 | -12 877.13 | -1 948.48 |
| Other financial income | 73.13 | 51.18 | 6.42 | 23.49 | 25.39 |
| Other financial expenses | -89.30 | - 307.02 | - 371.51 | - 684.15 | -1 034.11 |
| Pre-tax profit | -2 639.43 | -8 074.15 | -10 930.99 | -13 537.78 | -2 957.19 |
| Income taxes | 570.15 | 943.82 | |||
| Net earnings | -2 069.27 | -7 130.34 | -10 930.99 | -13 537.78 | -2 957.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 3 446.87 | 6 134.21 | 9 912.88 | 7 567.20 | 5 267.38 |
| Intangible assets total | 3 446.87 | 6 134.21 | 9 912.88 | 7 567.20 | 5 267.38 |
| Machinery and equipment | 213.34 | 110.51 | 82.24 | ||
| Tangible assets total | 213.34 | 110.51 | 82.24 | ||
| Holdings in group member companies | 9 633.85 | ||||
| Investments total | 120.00 | 734.69 | 642.27 | 625.05 | 10 258.11 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3 510.13 | 6 943.70 | 9 748.06 | 15 971.27 | |
| Prepayments and accrued income | 678.92 | 45.79 | 68.24 | ||
| Current other receivables | 783.24 | 370.78 | 533.28 | ||
| Current deferred tax assets | 623.76 | 822.22 | |||
| Short term receivables total | 1 302.68 | 4 332.35 | 7 726.94 | 10 164.63 | 16 572.80 |
| Cash and bank deposits | 4 725.72 | 21 043.50 | 7 255.97 | 1 975.21 | 2 109.84 |
| Cash and cash equivalents | 4 725.72 | 21 043.50 | 7 255.97 | 1 975.21 | 2 109.84 |
| Balance sheet total (assets) | 9 595.27 | 32 244.75 | 25 751.39 | 20 442.61 | 34 290.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 56.24 | 650.00 | 761.11 | 794.44 | 2 120.57 |
| Share premium account | 29 850.00 | ||||
| Other reserves | 2 712.00 | 4 784.68 | 7 732.05 | 5 902.42 | 4 108.56 |
| Retained earnings | 1 445.25 | -2 252.71 | 22 408.48 | 14 773.78 | 14 243.29 |
| Profit of the financial year | -2 069.27 | -7 130.34 | -10 930.99 | -13 537.78 | -2 957.19 |
| Shareholders equity total | 2 144.22 | 25 901.63 | 19 970.65 | 7 932.86 | 17 515.23 |
| Non-current loans from credit institutions | 1 000.02 | 3 103.77 | 3 310.23 | 7 037.61 | 6 624.38 |
| Non-current other liabilities | 2 994.82 | ||||
| Non-current deferred tax liabilities | 121.60 | 3 000.00 | 3 777.40 | ||
| Non-current liabilities total | 4 116.44 | 3 103.77 | 3 310.23 | 10 037.61 | 10 401.78 |
| Current loans from credit institutions | 2 362.84 | ||||
| Current trade creditors | 922.01 | 556.86 | 1 433.21 | 1 409.72 | 1 372.20 |
| Other non-interest bearing current liabilities | 2 412.60 | 2 682.49 | 1 037.30 | 1 062.41 | 2 638.31 |
| Current liabilities total | 3 334.61 | 3 239.35 | 2 470.51 | 2 472.13 | 6 373.36 |
| Balance sheet total (liabilities) | 9 595.27 | 32 244.75 | 25 751.39 | 20 442.61 | 34 290.37 |
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