Copenhagen Asian Food ApS — Credit Rating and Financial Key Figures
CVR number: 38431552
Albertslundvej 117, 2625 Vallensbæk
copenhagenasianfood@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.49 | -10.27 | -25.87 | -12.09 | -12.68 |
| Employee benefit expenses | - 418.57 | ||||
| Total depreciation | - 257.50 | ||||
| EBIT | - 432.06 | -10.27 | -25.87 | - 269.59 | -12.68 |
| Other financial income | 4.00 | ||||
| Other financial expenses | -3.13 | -1.08 | -1.71 | -1.36 | -44.02 |
| Net income from associates (fin.) | -74.29 | ||||
| Pre-tax profit | - 509.49 | -7.34 | -27.59 | - 270.96 | -56.70 |
| Income taxes | 96.78 | 1.39 | - 142.80 | ||
| Net earnings | - 412.71 | -5.95 | - 170.39 | - 270.96 | -56.70 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 642.00 | 642.00 | 696.35 | 521.60 | 577.89 |
| Current other receivables | 108.00 | 242.29 | -0.00 | 0.00 | |
| Current deferred tax assets | 141.42 | 142.80 | 66.00 | 132.00 | |
| Short term receivables total | 891.42 | 1 027.09 | 762.35 | 653.60 | 577.90 |
| Cash and bank deposits | 166.34 | 94.72 | 0.54 | ||
| Cash and cash equivalents | 166.34 | 94.72 | 0.54 | ||
| Balance sheet total (assets) | 1 057.76 | 1 027.09 | 857.07 | 653.60 | 578.43 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | -24.00 | ||||
| Retained earnings | 1 422.66 | 982.99 | 977.03 | 806.64 | 535.68 |
| Profit of the financial year | - 412.71 | -5.95 | - 170.39 | - 270.96 | -56.70 |
| Shareholders equity total | 1 035.95 | 1 027.03 | 856.64 | 585.68 | 528.99 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.06 | 0.17 | |||
| Current owed to participating | 49.45 | ||||
| Other non-interest bearing current liabilities | 21.80 | 0.43 | 67.75 | ||
| Current liabilities total | 21.80 | 0.06 | 0.43 | 67.92 | 49.45 |
| Balance sheet total (liabilities) | 1 057.76 | 1 027.09 | 857.07 | 653.60 | 578.43 |
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