Copyfight ApS
CVR number: 37307025
Kompagnistræde 10, 1208 København K
bo@copyfighter.com
tel: 40435435
copyfighter.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 42.94 | ||||
| External services | -73.95 | ||||
| Gross profit | -31.02 | 78.07 | 60.86 | -27.63 | -42.05 |
| Other operating expenses | -0.60 | ||||
| Total depreciation | -50.55 | -50.55 | -50.55 | ||
| EBIT | -31.02 | 27.52 | 9.72 | -78.18 | -42.05 |
| Other financial expenses | -19.67 | -15.72 | -2.38 | -0.30 | -0.02 |
| Pre-tax profit | -50.68 | 11.80 | 7.34 | -78.48 | -42.07 |
| Income taxes | 13.41 | -3.00 | 4.35 | 17.27 | -21.62 |
| Net earnings | -37.28 | 8.81 | 11.69 | -61.21 | -63.69 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 151.65 | 101.10 | 50.55 | ||
| Tangible assets total | 151.65 | 101.10 | 50.55 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 125.00 | ||||
| Current other receivables | 5.76 | 9.80 | 0.63 | 3.46 | |
| Current deferred tax assets | 7.65 | 13.41 | 7.65 | 21.62 | |
| Short term receivables total | 13.41 | 138.41 | 17.45 | 22.25 | 3.46 |
| Cash and bank deposits | 53.89 | 40.22 | 75.57 | 2.04 | 1.56 |
| Cash and cash equivalents | 53.89 | 40.22 | 75.57 | 2.04 | 1.56 |
| Balance sheet total (assets) | 218.95 | 279.72 | 143.58 | 24.29 | 5.02 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.02 | 0.02 | 40.02 | 40.02 | 40.02 |
| Other reserves | 29.15 | ||||
| Other restricted equity | 29.15 | ||||
| Retained earnings | -25.27 | -62.54 | -38.00 | -26.31 | -87.51 |
| Profit of the financial year | -37.28 | 8.81 | 11.69 | -61.21 | -63.69 |
| Shareholders equity total | -33.37 | -24.57 | 13.71 | -47.49 | - 111.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 90.00 | 10.00 | 10.00 | 1.00 | |
| Current owed to participating | 159.28 | 61.78 | 61.78 | 115.21 | |
| Short-term deferred tax liabilities | 3.00 | 3.30 | |||
| Other non-interest bearing current liabilities | 252.32 | 52.01 | 54.78 | ||
| Current liabilities total | 252.32 | 304.29 | 129.86 | 71.78 | 116.21 |
| Balance sheet total (liabilities) | 218.95 | 279.72 | 143.58 | 24.29 | 5.02 |
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