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Copenhagen Tourist Point ApS — Credit Rating and Financial Key Figures
CVR number: 37663034
Trommesalen 3, 1614 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 000.98 | 3 161.78 | 11 564.82 | 17 488.65 | 24 012.16 |
| Employee benefit expenses | -1 548.63 | -1 909.13 | -4 654.23 | -7 815.57 | -12 214.76 |
| Total depreciation | - 145.45 | - 151.82 | - 117.21 | - 248.26 | - 584.22 |
| EBIT | - 693.11 | 1 100.83 | 6 793.38 | 9 424.82 | 11 213.18 |
| Other financial income | 35.44 | 0.40 | 18.04 | 24.12 | |
| Other financial expenses | -29.24 | -32.49 | -13.08 | -27.67 | - 124.06 |
| Pre-tax profit | - 686.90 | 1 068.34 | 6 780.69 | 9 415.19 | 11 113.24 |
| Income taxes | 134.78 | - 236.62 | -1 492.01 | -2 107.28 | -2 887.94 |
| Net earnings | - 552.13 | 831.72 | 5 288.69 | 7 307.91 | 8 225.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 413.77 | 343.29 | 276.19 | 812.57 | 2 066.46 |
| Machinery and equipment | 147.84 | 110.88 | 73.92 | 603.25 | 434.91 |
| Tangible assets total | 561.61 | 454.18 | 350.12 | 1 415.82 | 2 501.37 |
| Investments total | 3 301.80 | 3 473.85 | 3 301.17 | 7 184.30 | 9 692.81 |
| Long term receivables total | |||||
| Finished products/goods | 150.00 | 200.00 | 2 515.00 | 8 190.33 | 17 381.59 |
| Inventories total | 150.00 | 200.00 | 2 515.00 | 8 190.33 | 17 381.59 |
| Current trade debtors | 196.28 | 13.69 | 43.82 | 97.66 | |
| Prepayments and accrued income | 437.83 | 1 311.21 | 314.33 | ||
| Current other receivables | 8 600.76 | 58.80 | 41.36 | 206.56 | 19.13 |
| Current deferred tax assets | 4.00 | 11.82 | |||
| Short term receivables total | 8 604.76 | 266.90 | 492.87 | 1 561.59 | 431.12 |
| Cash and bank deposits | 651.99 | 8 223.74 | 7 582.68 | 4 609.16 | 5 656.35 |
| Cash and cash equivalents | 651.99 | 8 223.74 | 7 582.68 | 4 609.16 | 5 656.35 |
| Balance sheet total (assets) | 13 270.16 | 12 618.66 | 14 241.84 | 22 961.20 | 35 663.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 424.97 | 872.85 | 1 704.57 | 6 993.26 | 14 301.17 |
| Profit of the financial year | - 552.13 | 831.72 | 5 288.69 | 7 307.91 | 8 225.30 |
| Shareholders equity total | 922.85 | 1 754.57 | 7 043.26 | 14 351.16 | 22 576.47 |
| Provisions | 216.59 | 453.21 | 3.79 | 39.25 | 69.03 |
| Non-current other liabilities | 81.82 | 81.82 | |||
| Non-current deferred tax liabilities | 2 515.69 | ||||
| Non-current liabilities total | 81.82 | 81.82 | 2 515.69 | ||
| Current loans from credit institutions | 31.09 | ||||
| Current trade creditors | 9 736.32 | 8 405.80 | 3 766.09 | 5 169.71 | 6 349.13 |
| Current owed to participating | 579.81 | 478.76 | 69.93 | 90.31 | 59.99 |
| Short-term deferred tax liabilities | 1 926.19 | 2 034.39 | 2 215.86 | ||
| Other non-interest bearing current liabilities | 1 732.77 | 1 439.37 | 1 401.48 | 1 276.38 | 1 877.07 |
| Accruals and deferred income | 5.14 | ||||
| Current liabilities total | 12 048.90 | 10 329.06 | 7 194.79 | 8 570.78 | 10 502.05 |
| Balance sheet total (liabilities) | 13 270.16 | 12 618.66 | 14 241.84 | 22 961.20 | 35 663.25 |
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