COPENHAGEN AGENTS ApS — Credit Rating and Financial Key Figures
CVR number: 42004510
Godthåbsvej 34 B, 2000 Frederiksberg
info@copenhagen-agents.com
tel: 42429713
www.copenhagen-agents.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 92.49 | 113.42 | 49.54 | -32.82 |
| EBIT | 92.49 | 113.42 | 49.54 | -32.82 |
| Other financial income | 0.15 | 0.01 | ||
| Other financial expenses | -0.93 | -10.97 | -0.88 | -0.37 |
| Pre-tax profit | 91.56 | 102.44 | 48.81 | -33.18 |
| Income taxes | -20.28 | -26.95 | -10.91 | |
| Net earnings | 71.27 | 75.50 | 37.89 | -33.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 174.03 | |||
| Inventories total | 174.03 | |||
| Current trade debtors | 1.75 | 266.26 | ||
| Current other receivables | 1.39 | 60.00 | 351.38 | 88.89 |
| Short term receivables total | 3.14 | 326.26 | 351.38 | 88.89 |
| Cash and bank deposits | 426.54 | 20.57 | 0.31 | 8.55 |
| Cash and cash equivalents | 426.54 | 20.57 | 0.31 | 8.55 |
| Balance sheet total (assets) | 429.68 | 346.83 | 351.69 | 271.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 71.27 | 146.77 | 184.66 | |
| Profit of the financial year | 71.27 | 75.50 | 37.89 | -33.18 |
| Shareholders equity total | 111.27 | 186.77 | 224.66 | 191.48 |
| Non-current liabilities total | ||||
| Current trade creditors | 7.00 | 7.00 | 7.00 | |
| Current owed to participating | 7.29 | |||
| Current owed to group member | 20.28 | 58.15 | ||
| Short-term deferred tax liabilities | 40.57 | 26.95 | 58.15 | |
| Other non-interest bearing current liabilities | 270.55 | 105.83 | 61.88 | 14.84 |
| Current liabilities total | 318.40 | 160.07 | 127.03 | 79.99 |
| Balance sheet total (liabilities) | 429.68 | 346.83 | 351.69 | 271.48 |
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