Copenhagen Imaging ApS — Credit Rating and Financial Key Figures
CVR number: 42810061
Snehvidevej 4, 2730 Herlev
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -1 576.47 | -3 725.68 | -4 356.63 |
| Employee benefit expenses | -4 651.49 | -6 374.64 | -6 843.17 |
| Other operating expenses | - 604.19 | -9.66 | |
| Total depreciation | - 506.63 | - 968.76 | -1 004.65 |
| EBIT | -7 338.79 | -11 078.74 | -12 204.45 |
| Other financial income | 21.34 | 254.50 | 104.76 |
| Other financial expenses | -51.32 | -1 180.07 | - 848.98 |
| Reduction non-current investment assets | -5 629.81 | ||
| Pre-tax profit | -7 368.77 | -17 634.12 | -12 948.67 |
| Income taxes | 1 250.00 | 1 021.25 | 1 731.64 |
| Net earnings | -6 118.77 | -16 612.87 | -11 217.03 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible rights | 2 895.80 | 2 859.22 | 2 605.58 |
| Intangible assets total | 2 895.80 | 2 859.22 | 2 605.58 |
| Buildings | 96.09 | 1 122.15 | 788.35 |
| Machinery and equipment | 85.43 | ||
| Tangible assets total | 96.09 | 1 207.58 | 788.35 |
| Investments total | 338.21 | 338.21 | |
| Long term receivables total | |||
| Raw materials and consumables | 1 379.82 | 969.20 | |
| Finished products/goods | 1 061.69 | 876.69 | |
| Inventories total | 2 441.51 | 1 845.89 | |
| Current trade debtors | 52.98 | ||
| Prepayments and accrued income | 74.33 | 359.61 | 199.91 |
| Current other receivables | 119.12 | 245.60 | 574.57 |
| Current deferred tax assets | 1 250.00 | 1 250.00 | 1 700.00 |
| Short term receivables total | 1 443.45 | 1 908.19 | 2 474.48 |
| Cash and bank deposits | 3 987.80 | 693.66 | 4 260.27 |
| Cash and cash equivalents | 3 987.80 | 693.66 | 4 260.27 |
| Balance sheet total (assets) | 8 423.15 | 9 448.38 | 12 312.78 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 100.00 | 100.00 | 143.82 |
| Share premium account | 9 940.00 | 9 940.00 | 44 961.16 |
| Retained earnings | -6 118.77 | -22 731.64 | |
| Profit of the financial year | -6 118.77 | -16 612.87 | -11 217.03 |
| Shareholders equity total | 3 921.23 | -12 691.64 | 11 156.30 |
| Non-current accruals and deferred income | 98.60 | ||
| Non-current liabilities total | 98.60 | ||
| Current loans from credit institutions | 2.43 | 45.12 | |
| Current trade creditors | 3 943.34 | 225.52 | 791.89 |
| Current owed to participating | 21 267.11 | ||
| Other non-interest bearing current liabilities | 558.58 | 500.06 | 220.87 |
| Accruals and deferred income | 144.90 | ||
| Current liabilities total | 4 501.92 | 22 140.02 | 1 057.88 |
| Balance sheet total (liabilities) | 8 423.15 | 9 448.38 | 12 312.78 |
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