Copenhagen Development ApS — Credit Rating and Financial Key Figures

CVR number: 41058455
Frederiksborggade 11, 1360 København K
gk@cph-inv.dk
tel: 40573661

Income statement (kDKK)

2020
2021
2022
2023
Fiscal period length12121212
Net sales
Gross profit2 766.301 368.811 003.50112.12
Employee benefit expenses-1 924.08-1 200.76-1 666.54- 289.55
EBIT842.23168.04- 663.03- 177.43
Other financial expenses-6.60-4.70-3.93-0.45
Pre-tax profit835.63163.34- 666.97- 177.88
Income taxes- 185.03-38.33
Net earnings650.59125.01- 666.97- 177.88

Assets (kDKK)

2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors99.10
Prepayments and accrued income24.0245.4647.78
Current other receivables194.1947.00
Current deferred tax assets3.06
Short term receivables total126.1945.46241.9647.00
Cash and bank deposits1 383.441 459.0653.2111.69
Cash and cash equivalents1 383.441 459.0653.2111.69
Balance sheet total (assets)1 509.631 504.52295.1858.69

Equity and liabilities (kDKK)

2020
2021
2022
2023
Share capital60.0060.0060.0060.00
Retained earnings650.59775.60108.63
Profit of the financial year650.59125.01- 666.97- 177.88
Shareholders equity total710.59835.60168.64-9.24
Non-current deferred tax liabilities35.27
Non-current liabilities total35.27
Current loans from credit institutions6.01
Advances received29.00373.00
Current trade creditors30.0030.00
Current owed to group member26.50
Short-term deferred tax liabilities188.10
Other non-interest bearing current liabilities545.93230.65126.5441.44
Current liabilities total799.04633.65126.5467.93
Balance sheet total (liabilities)1 509.631 504.52295.1858.69
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