COPENHAGEN CONSTRUCTION LØNSTORM ApS — Credit Rating and Financial Key Figures
CVR number: 36057564
Kronprinsessegade 8, 1306 København K
bogholderi@copi.dk
tel: 33362221
www.copi.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 510.43 | -39.70 | -19.99 | 486.03 | -12.84 |
EBIT | 510.43 | -39.70 | -19.99 | 486.03 | -12.84 |
Other financial income | 76.47 | 72.46 | 77.48 | 201.75 | 218.93 |
Other financial expenses | -0.37 | -0.90 | -0.12 | -0.01 | -1.26 |
Pre-tax profit | 586.53 | 31.85 | 57.37 | 687.77 | 204.83 |
Income taxes | 737.49 | -12.62 | - 151.31 | -45.06 | |
Net earnings | 586.53 | 769.35 | 44.75 | 536.46 | 159.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 2 043.61 | 2 059.39 | 2 893.62 | 3 062.75 | 3 254.88 |
Current other receivables | 49.70 | 5.36 | 2.37 | ||
Current deferred tax assets | 737.49 | ||||
Short term receivables total | 2 093.31 | 2 802.24 | 2 893.62 | 3 065.12 | 3 254.88 |
Cash and bank deposits | 4.67 | 37.54 | 0.24 | 3.90 | 20.23 |
Cash and cash equivalents | 4.67 | 37.54 | 0.24 | 3.90 | 20.23 |
Balance sheet total (assets) | 2 097.98 | 2 839.78 | 2 893.87 | 3 069.02 | 3 275.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 915.18 | 1 501.70 | 2 271.05 | 2 315.80 | 2 852.26 |
Profit of the financial year | 586.53 | 769.35 | 44.75 | 536.46 | 159.77 |
Shareholders equity total | 1 551.70 | 2 321.05 | 2 365.80 | 2 902.26 | 3 062.03 |
Provisions | 500.00 | 500.00 | 500.00 | ||
Non-current liabilities total | |||||
Current trade creditors | 30.83 | 3.28 | |||
Current owed to group member | 152.57 | ||||
Short-term deferred tax liabilities | 12.62 | 151.31 | 45.06 | ||
Other non-interest bearing current liabilities | 15.45 | 15.45 | 15.45 | 15.45 | 15.45 |
Current liabilities total | 46.28 | 18.73 | 28.07 | 166.76 | 213.09 |
Balance sheet total (liabilities) | 2 097.98 | 2 839.78 | 2 893.87 | 3 069.02 | 3 275.11 |
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