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Copenhagen City Beach Club ApS — Credit Rating and Financial Key Figures

CVR number: 37189197
Refshalevej 325, 1432 København K
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales8 718.8414 819.48
Other operating income1 507.84412.4414.95
Costs of manufacturing-3 585.82-5 847.29
External services2 323.154 210.41
Gross profit2 809.874 761.775 043.476 116.575 618.06
Costs of management72.16
Employee benefit expenses-1 738.22-4 336.31-4 064.89-3 837.54
Total depreciation- 491.19- 624.77- 605.08- 404.04- 276.49
EBIT2 088.30213.13880.581 662.601 504.03
Other financial income11.0184.5654.570.86
Other financial expenses-9.34-19.42-2.68-3.13-0.71
Pre-tax profit2 089.97193.71962.461 714.031 504.18
Income taxes- 456.01-45.32- 213.28- 379.24- 337.04
Net earnings1 633.96148.39749.181 334.791 167.14

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings1 012.511 261.78798.90484.79295.21
Machinery and equipment384.41579.02436.81346.89259.98
Tangible assets total1 396.911 840.801 235.72831.68555.19
Investments total
Long term receivables total
Finished products/goods45.0045.0045.0075.0090.00
Inventories total45.0045.0045.0075.0090.00
Current trade debtors478.17527.84316.00316.57652.82
Prepayments and accrued income334.44342.80356.29
Current other receivables2 394.061 132.87765.50716.66583.77
Short term receivables total2 872.221 660.711 415.951 376.031 592.87
Cash and bank deposits755.312 524.892 741.344 093.012 580.45
Cash and cash equivalents755.312 524.892 741.344 093.012 580.45
Balance sheet total (assets)5 069.456 071.395 438.006 375.724 818.51

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital2 500.00200.00200.00200.00200.00
Shares repurchased749.181 334.791 167.14
Other reserves234.51148.39
Retained earnings-1 633.96- 148.39- 749.18-1 334.79-1 167.14
Profit of the financial year1 633.96148.39749.181 334.791 167.14
Shareholders equity total2 734.51348.39949.181 534.791 367.14
Provisions88.26108.33102.9988.3951.20
Non-current liabilities total
Current trade creditors602.82596.42676.66723.54594.45
Current owed to group member474.021 474.411 983.412 193.65959.42
Short-term deferred tax liabilities25.26218.61393.84374.22
Other non-interest bearing current liabilities1 169.843 518.591 507.151 441.511 472.08
Current liabilities total2 246.685 614.684 385.834 752.543 400.17
Balance sheet total (liabilities)5 069.456 071.395 438.006 375.724 818.51
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