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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
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 801.011 751.512 874.421 840.651 712.68
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
EBIT1 041.211 019.482 171.451 170.301 077.16
Other financial income91.60438.0241.03203.20133.96
Other financial expenses-92.84- 241.18- 151.64-51.50- 346.66
Pre-tax profit1 039.971 216.332 060.841 321.99864.46
Income taxes- 229.43- 269.38- 453.65- 291.53- 190.40
Net earnings810.55946.951 607.201 030.46674.07

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment67.53587.50437.50287.50
Tangible assets total67.53587.50437.50287.50
Investments total
Long term receivables total
Finished products/goods26.7611.42
Inventories total26.7611.42
Current trade debtors2 066.971 556.972 055.34946.80501.28
Current amounts owed by group member comp.280.4763.36
Current other receivables41.8813.2529.7512.639.11
Current deferred tax assets12.9320.84
Short term receivables total2 402.251 654.422 085.08959.43510.39
Cash and bank deposits1 200.952 303.893 667.523 133.842 912.61
Cash and cash equivalents1 200.952 303.893 667.523 133.842 912.61
Balance sheet total (assets)3 697.483 969.736 340.104 530.783 710.49

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased700.00800.001 400.001 500.00700.00
Retained earnings574.93585.48132.43239.62570.08
Profit of the financial year810.55946.951 607.201 030.46674.07
Shareholders equity total2 210.482 457.433 264.622 895.082 069.15
Provisions0.0030.3022.037.59
Non-current liabilities total
Current loans from credit institutions2.30
Advances received206.67127.2931.9385.66
Current trade creditors967.931 063.582 372.26684.25377.97
Current owed to group member174.66577.17911.95
Short-term deferred tax liabilities217.12277.29402.51299.79204.84
Other non-interest bearing current liabilities95.2844.1563.8250.1553.34
Current liabilities total1 487.001 512.303 045.181 613.661 633.76
Balance sheet total (liabilities)3 697.483 969.736 340.104 530.783 710.49
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