EPIC COPENHAGEN ApS — Credit Rating and Financial Key Figures
CVR number: 25392620
Sundkrogsgade 19, 2100 København Ø
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 143.15 | 141.98 | 151.09 | 148.14 | 159.58 |
| External services | - 135.24 | - 148.86 | |||
| Gross profit | 57.82 | 11.55 | 13.37 | 12.91 | 10.72 |
| Employee benefit expenses | -11.45 | -9.94 | |||
| Total depreciation | -0.07 | -0.05 | |||
| EBIT | 42.01 | 0.80 | 1.62 | 1.38 | 0.73 |
| Other financial income | 0.53 | 1.00 | |||
| Other financial expenses | -0.30 | -0.03 | |||
| Pre-tax profit | 30.55 | 0.97 | 1.05 | 1.61 | 1.70 |
| Income taxes | -0.42 | -0.43 | |||
| Net earnings | 30.55 | 0.97 | 1.05 | 1.19 | 1.28 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.07 | 0.02 | |||
| Tangible assets total | 0.07 | 0.02 | |||
| Investments total | 94.82 | 77.43 | 74.15 | 0.29 | 0.29 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.85 | 20.48 | |||
| Prepayments and accrued income | 0.20 | 0.21 | |||
| Current other receivables | 5.31 | 1.45 | |||
| Current deferred tax assets | 1.43 | 0.91 | |||
| Short term receivables total | 10.79 | 23.04 | |||
| Cash and bank deposits | 55.72 | 52.66 | |||
| Cash and cash equivalents | 55.72 | 52.66 | |||
| Balance sheet total (assets) | 94.82 | 77.43 | 74.15 | 66.86 | 76.02 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 76.07 | 33.53 | 34.59 | 0.08 | 0.08 |
| Retained earnings | -30.55 | -0.97 | -1.05 | 34.51 | 35.69 |
| Profit of the financial year | 30.55 | 0.97 | 1.05 | 1.19 | 1.28 |
| Shareholders equity total | 76.07 | 33.53 | 34.59 | 35.77 | 37.05 |
| Non-current liabilities total | |||||
| Current owed to group member | 23.72 | 34.18 | |||
| Other non-interest bearing current liabilities | 7.37 | 4.78 | |||
| Current liabilities total | 31.09 | 38.96 | |||
| Balance sheet total (liabilities) | 76.07 | 33.53 | 34.59 | 66.86 | 76.02 |
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