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COPENHAGEN PUBLISHING HOUSE ApS — Credit Rating and Financial Key Figures
CVR number: 30280873
Frydenlund 32, 7120 Vejle Øst
info@copenhagenpublishing.com
tel: 31464060
www.copenhagenpublishing.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 801.01 | 1 751.51 | 2 874.42 | 1 840.65 | 1 712.68 |
| Employee benefit expenses | - 697.46 | - 664.50 | - 690.47 | - 520.36 | - 485.52 |
| Total depreciation | -62.33 | -67.53 | -12.50 | - 150.00 | - 150.00 |
| EBIT | 1 041.21 | 1 019.48 | 2 171.45 | 1 170.30 | 1 077.16 |
| Other financial income | 91.60 | 438.02 | 41.03 | 203.20 | 133.96 |
| Other financial expenses | -92.84 | - 241.18 | - 151.64 | -51.50 | - 346.66 |
| Pre-tax profit | 1 039.97 | 1 216.33 | 2 060.84 | 1 321.99 | 864.46 |
| Income taxes | - 229.43 | - 269.38 | - 453.65 | - 291.53 | - 190.40 |
| Net earnings | 810.55 | 946.95 | 1 607.20 | 1 030.46 | 674.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 67.53 | 587.50 | 437.50 | 287.50 | |
| Tangible assets total | 67.53 | 587.50 | 437.50 | 287.50 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 26.76 | 11.42 | |||
| Inventories total | 26.76 | 11.42 | |||
| Current trade debtors | 2 066.97 | 1 556.97 | 2 055.34 | 946.80 | 501.28 |
| Current amounts owed by group member comp. | 280.47 | 63.36 | |||
| Current other receivables | 41.88 | 13.25 | 29.75 | 12.63 | 9.11 |
| Current deferred tax assets | 12.93 | 20.84 | |||
| Short term receivables total | 2 402.25 | 1 654.42 | 2 085.08 | 959.43 | 510.39 |
| Cash and bank deposits | 1 200.95 | 2 303.89 | 3 667.52 | 3 133.84 | 2 912.61 |
| Cash and cash equivalents | 1 200.95 | 2 303.89 | 3 667.52 | 3 133.84 | 2 912.61 |
| Balance sheet total (assets) | 3 697.48 | 3 969.73 | 6 340.10 | 4 530.78 | 3 710.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 700.00 | 800.00 | 1 400.00 | 1 500.00 | 700.00 |
| Retained earnings | 574.93 | 585.48 | 132.43 | 239.62 | 570.08 |
| Profit of the financial year | 810.55 | 946.95 | 1 607.20 | 1 030.46 | 674.07 |
| Shareholders equity total | 2 210.48 | 2 457.43 | 3 264.62 | 2 895.08 | 2 069.15 |
| Provisions | 0.00 | 30.30 | 22.03 | 7.59 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.30 | ||||
| Advances received | 206.67 | 127.29 | 31.93 | 85.66 | |
| Current trade creditors | 967.93 | 1 063.58 | 2 372.26 | 684.25 | 377.97 |
| Current owed to group member | 174.66 | 577.17 | 911.95 | ||
| Short-term deferred tax liabilities | 217.12 | 277.29 | 402.51 | 299.79 | 204.84 |
| Other non-interest bearing current liabilities | 95.28 | 44.15 | 63.82 | 50.15 | 53.34 |
| Current liabilities total | 1 487.00 | 1 512.30 | 3 045.18 | 1 613.66 | 1 633.76 |
| Balance sheet total (liabilities) | 3 697.48 | 3 969.73 | 6 340.10 | 4 530.78 | 3 710.49 |
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