Comfy Copenhagen ApS
CVR number: 36918942
H.J. Holst Vej 14 B, 2610 Rødovre
Comfycopenhagen.com
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1 275.11 | 4 170.90 | 3 820.69 | 3 938.87 | 3 311.13 |
| Employee benefit expenses | -3 546.77 | -1 596.55 | -1 736.75 | -1 995.71 | -2 235.90 |
| Total depreciation | - 214.66 | - 468.44 | -27.32 | -17.66 | -10.74 |
| EBIT | -5 036.54 | 2 105.90 | 2 056.61 | 1 925.49 | 1 064.48 |
| Other financial income | -21.14 | -4.87 | -18.28 | 11.71 | -54.46 |
| Other financial expenses | - 121.49 | - 316.54 | - 288.51 | - 300.66 | - 165.55 |
| Pre-tax profit | -5 179.18 | 1 784.49 | 1 749.82 | 1 636.54 | 844.48 |
| Income taxes | - 114.62 | 859.33 | - 385.55 | - 361.38 | - 186.75 |
| Net earnings | -5 293.80 | 2 643.82 | 1 364.27 | 1 275.16 | 657.73 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 425.10 | 40.62 | 70.14 | ||
| Machinery and equipment | 95.37 | 42.18 | 14.87 | 1.72 | 0.00 |
| Tangible assets total | 520.47 | 42.18 | 14.87 | 42.34 | 70.14 |
| Other receivables | 113.03 | 113.03 | 113.03 | 302.15 | |
| Investments total | 113.03 | 113.03 | 113.03 | 302.15 | |
| Long term receivables total | |||||
| Finished products/goods | 1 306.92 | 1 305.00 | 2 772.80 | 1 368.54 | 2 007.96 |
| Advance payments | 74.67 | 201.76 | 252.99 | 327.50 | |
| Inventories total | 1 306.92 | 1 379.67 | 2 974.56 | 1 621.53 | 2 335.46 |
| Current trade debtors | 244.65 | 390.30 | 157.30 | 38.40 | 181.27 |
| Current amounts owed by group member comp. | 451.10 | ||||
| Prepayments and accrued income | 25.27 | 18.21 | 104.19 | 116.72 | 89.44 |
| Current other receivables | 113.85 | 100.00 | 109.98 | 486.09 | 0.50 |
| Current deferred tax assets | 65.04 | 910.07 | 515.12 | 146.22 | 27.16 |
| Short term receivables total | 448.81 | 1 418.58 | 886.58 | 787.43 | 749.47 |
| Cash and bank deposits | 658.29 | 2 093.76 | 1 607.16 | 2 077.87 | 1 316.21 |
| Cash and cash equivalents | 658.29 | 2 093.76 | 1 607.16 | 2 077.87 | 1 316.21 |
| Balance sheet total (assets) | 2 934.49 | 5 047.22 | 5 596.19 | 4 642.20 | 4 773.44 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 3 068.49 | -2 225.30 | 418.52 | 1 782.79 | 3 057.95 |
| Profit of the financial year | -5 293.80 | 2 643.82 | 1 364.27 | 1 275.16 | 657.73 |
| Shareholders equity total | -2 175.30 | 468.52 | 1 832.79 | 3 107.95 | 3 765.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 175.55 | 234.75 | 144.21 | 221.66 | 463.74 |
| Current owed to participating | 0.89 | 1.01 | 1.35 | 2.16 | |
| Current owed to group member | 4 343.65 | 3 811.17 | 3 080.31 | 862.71 | |
| Short-term deferred tax liabilities | 67.69 | ||||
| Other non-interest bearing current liabilities | 590.58 | 531.89 | 537.89 | 448.53 | 474.17 |
| Current liabilities total | 5 109.79 | 4 578.70 | 3 763.41 | 1 534.25 | 1 007.76 |
| Balance sheet total (liabilities) | 2 934.49 | 5 047.22 | 5 596.19 | 4 642.20 | 4 773.44 |
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