COPENHAGEN CONTRACTORS A/S — Credit Rating and Financial Key Figures
CVR number: 29519226
Skagerrakvej 4, 2150 Nordhavn
tel: 33931989
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 36 916.57 | 188 603.11 |
| Other operating income | 417.96 | 174.30 |
| Purchases during the financial year | -21 645.46 | - 171 316.67 |
| External services | -12 824.75 | -3 337.90 |
| Gross profit | 2 864.32 | 14 122.85 |
| Employee benefit expenses | -11 717.18 | -3 264.02 |
| Other operating expenses | -37.87 | |
| Total depreciation | - 754.50 | - 796.01 |
| EBIT | -9 645.23 | 10 062.82 |
| Other financial income | 1 901.06 | 11.42 |
| Other financial expenses | - 133.35 | -1 483.89 |
| Pre-tax profit | -7 877.52 | 8 590.35 |
| Income taxes | 1 721.24 | -1 756.87 |
| Net earnings | -6 156.27 | 6 833.49 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible rights | 568.53 | 421.72 |
| Intangible assets total | 568.53 | 421.72 |
| Buildings | 342.39 | 207.94 |
| Machinery and equipment | 7 377.71 | 6 928.19 |
| Tangible assets total | 7 720.10 | 7 136.13 |
| Investments total | 217.78 | 233.18 |
| Long term receivables total | ||
| Finished products/goods | 238.11 | 17 693.21 |
| Advance payments | 12 460.75 | 8 533.54 |
| Inventories total | 12 698.85 | 26 226.75 |
| Current trade debtors | 21 373.27 | 1 654.57 |
| Current amounts owed by group member comp. | 40 902.92 | 45 477.68 |
| Current other receivables | 3 056.45 | 875.25 |
| Current deferred tax assets | 18 487.66 | 7 280.64 |
| Short term receivables total | 83 820.29 | 55 288.13 |
| Cash and bank deposits | 653.99 | 1 621.73 |
| Cash and cash equivalents | 653.99 | 1 621.73 |
| Balance sheet total (assets) | 105 679.54 | 90 927.64 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 2 000.00 | 2 000.00 |
| Shares repurchased | 20 000.00 | |
| Retained earnings | 65 571.85 | 59 415.58 |
| Profit of the financial year | -6 156.27 | 6 833.49 |
| Shareholders equity total | 81 415.58 | 68 249.06 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 62.70 | 40.36 |
| Current trade creditors | 13 854.40 | 4 761.42 |
| Other non-interest bearing current liabilities | 10 346.87 | 17 876.79 |
| Current liabilities total | 24 263.97 | 22 678.58 |
| Balance sheet total (liabilities) | 105 679.54 | 90 927.64 |
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