COPENHAGEN SOUVENIR P/S — Credit Rating and Financial Key Figures
CVR number: 28498349
Østergade 11, 1100 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 123.09 | 303.16 | 651.72 | 905.34 | 923.05 |
| EBIT | 123.09 | 303.16 | 651.72 | 905.34 | 923.05 |
| Other financial income | 147.16 | 155.73 | 169.31 | 137.41 | 144.80 |
| Other financial expenses | -7.03 | -18.42 | -43.91 | -18.34 | -31.65 |
| Pre-tax profit | 263.21 | 440.47 | 777.12 | 1 024.41 | 1 036.19 |
| Income taxes | -65.80 | - 110.12 | - 194.28 | - 256.10 | - 262.38 |
| Net earnings | 197.41 | 330.35 | 582.84 | 768.31 | 773.82 |
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. | 3 929.49 | 4 297.02 | 4 301.17 | ||
| Current other receivables | 3 844.53 | 3 878.51 | |||
| Short term receivables total | 3 929.49 | 4 297.02 | 4 301.17 | 3 844.53 | 3 878.51 |
| Cash and bank deposits | 2.34 | 0.51 | 1.33 | ||
| Cash and cash equivalents | 2.34 | 0.51 | 1.33 | ||
| Balance sheet total (assets) | 3 929.49 | 4 297.02 | 4 303.51 | 3 845.04 | 3 879.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 2 870.14 | 3 043.46 | 2 984.81 | 2 264.13 | 2 263.52 |
| Profit of the financial year | 197.41 | 330.35 | 582.84 | 768.31 | 773.82 |
| Shareholders equity total | 3 567.55 | 3 873.81 | 4 067.65 | 3 532.44 | 3 537.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 31.50 | 48.00 | 64.80 | 78.80 | 117.25 |
| Other non-interest bearing current liabilities | 330.44 | 375.21 | 171.06 | 233.81 | 225.25 |
| Current liabilities total | 361.94 | 423.21 | 235.86 | 312.61 | 342.50 |
| Balance sheet total (liabilities) | 3 929.49 | 4 297.02 | 4 303.51 | 3 845.04 | 3 879.84 |
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