Copenhagen Partners ApS — Credit Rating and Financial Key Figures
CVR number: 27276105
Christian IXs Gade 2, 1111 København K
jesper@copenhagenpartners.dk
tel: 33320513
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 629.77 | 49.48 | 40.79 | 13.49 | 23.53 |
| Employee benefit expenses | - 524.18 | - 415.18 | -2.36 | - 100.84 | -81.05 |
| EBIT | 105.59 | - 365.69 | 38.43 | -87.35 | -57.52 |
| Other financial income | 2.23 | 0.00 | 0.85 | 3.77 | |
| Other financial expenses | -2.11 | -2.56 | -3.34 | -2.11 | -2.04 |
| Net income from associates (fin.) | 827.50 | 317.27 | 120.90 | 129.15 | 138.56 |
| Pre-tax profit | 933.20 | -50.98 | 155.98 | 40.54 | 82.76 |
| Income taxes | -23.87 | 44.44 | |||
| Net earnings | 909.34 | -6.54 | 155.98 | 40.54 | 82.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 117.14 | ||||
| Participating interests | 1 626.39 | 1 747.29 | 1 876.44 | 1 867.50 | |
| Investments total | 3 117.14 | 1 626.39 | 1 747.29 | 1 876.44 | 1 867.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 390.21 | 14.55 | 48.87 | ||
| Current amounts owed by group member comp. | 19.89 | 18.00 | 28.00 | 106.12 | |
| Current owed by particip. interest comp. | 44.44 | ||||
| Prepayments and accrued income | 9.57 | ||||
| Current deferred tax assets | 107.93 | 18.00 | 10.00 | ||
| Short term receivables total | 527.60 | 62.44 | 42.55 | 28.00 | 154.99 |
| Cash and bank deposits | 106.76 | 218.77 | 231.99 | 148.94 | 126.17 |
| Cash and cash equivalents | 106.76 | 218.77 | 231.99 | 148.94 | 126.17 |
| Balance sheet total (assets) | 3 751.49 | 1 907.60 | 2 021.83 | 2 053.38 | 2 148.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 2 597.64 | 1 289.67 | 1 410.57 | 1 486.20 | 1 477.26 |
| Retained earnings | - 461.76 | 6.54 | - 120.90 | -40.54 | 8.94 |
| Profit of the financial year | 909.34 | -6.54 | 155.98 | 40.54 | 82.76 |
| Shareholders equity total | 3 545.21 | 1 789.67 | 1 945.66 | 1 986.20 | 2 068.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 42.22 | 32.02 | 22.50 | 20.00 | 21.00 |
| Current owed to participating | 1.10 | ||||
| Current owed to group member | 44.10 | 42.00 | 44.10 | 42.10 | 44.10 |
| Other non-interest bearing current liabilities | 119.96 | 43.91 | 9.57 | 5.08 | 13.50 |
| Current liabilities total | 206.28 | 117.93 | 76.18 | 67.18 | 79.70 |
| Balance sheet total (liabilities) | 3 751.49 | 1 907.60 | 2 021.83 | 2 053.38 | 2 148.66 |
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