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COPENHAGEN COMMERCIAL GROUP ApS — Credit Rating and Financial Key Figures
CVR number: 26179246
Eivindsvej 41, 2920 Charlottenlund
jp@immediad.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Costs of manufacturing | -3.75 | -4.38 | |||
| External services | -3.75 | -6.25 | |||
| Gross profit | -3.75 | -4.38 | -3.75 | -6.25 | |
| Other operating expenses | -4.38 | -3.28 | |||
| EBIT | -3.75 | -4.38 | -3.28 | -3.75 | -6.25 |
| Other financial income | 0.04 | 86.33 | |||
| Other financial expenses | -0.01 | -0.05 | |||
| Pre-tax profit | -3.75 | -4.39 | -3.29 | -3.75 | 80.09 |
| Net earnings | -3.75 | -4.39 | -3.29 | -3.75 | 80.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 786.54 | 786.55 | 786.55 | 786.55 | 786.55 |
| Participating interests | 10.00 | ||||
| Investments total | 786.54 | 786.55 | 786.55 | 786.55 | 796.55 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 66.25 | ||||
| Short term receivables total | 66.25 | ||||
| Balance sheet total (assets) | 786.54 | 786.55 | 786.55 | 786.55 | 862.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 446.66 | 442.90 | 438.51 | 435.22 | 431.47 |
| Profit of the financial year | -3.75 | -4.39 | -3.29 | -3.75 | 80.09 |
| Shareholders equity total | 567.90 | 563.51 | 560.22 | 556.47 | 636.56 |
| Non-current deferred tax liabilities | 23.53 | 36.51 | |||
| Non-current liabilities total | 23.53 | 36.51 | |||
| Current loans from credit institutions | 0.46 | ||||
| Current owed to participating | 123.85 | 124.05 | 179.73 | 183.48 | 183.48 |
| Current owed to group member | 48.18 | 51.93 | |||
| Short-term deferred tax liabilities | 23.53 | 23.53 | 23.53 | ||
| Other non-interest bearing current liabilities | 23.06 | 23.06 | 23.06 | ||
| Current liabilities total | 218.63 | 223.04 | 226.33 | 183.48 | 183.48 |
| Balance sheet total (liabilities) | 786.54 | 786.55 | 786.55 | 763.49 | 856.55 |
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