Copenhagen Woodwork ApS — Credit Rating and Financial Key Figures
CVR number: 41961627
Brandstrupvej 10, 2610 Rødovre
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 399.58 | ||
| External services | -3.17 | - 165.46 | |
| Gross profit | -3.17 | 234.12 | 1 698.15 |
| Wages and salaries | - 243.23 | -1 663.95 | |
| Social security expenses | -38.02 | - 374.08 | |
| EBIT | -3.17 | -47.13 | - 339.88 |
| Other financial income | 0.00 | ||
| Other financial expenses | -2.75 | -6.42 | -12.98 |
| Pre-tax profit | -5.91 | -53.55 | - 352.87 |
| Net earnings | -5.91 | -53.55 | - 352.87 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 117.52 | 117.52 | |
| Tangible assets total | 117.52 | 117.52 | |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 24.00 | 24.00 | |
| Inventories total | 24.00 | 24.00 | |
| Current trade debtors | 7.50 | 72.98 | |
| Current other receivables | 46.04 | 19.17 | |
| Short term receivables total | 53.54 | 92.15 | |
| Cash and bank deposits | 41.92 | 93.43 | 327.05 |
| Cash and cash equivalents | 41.92 | 93.43 | 327.05 |
| Balance sheet total (assets) | 41.92 | 288.49 | 560.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 47.83 | 47.83 | 47.83 |
| Retained earnings | -7.91 | -61.47 | |
| Profit of the financial year | -5.91 | -53.55 | - 352.87 |
| Shareholders equity total | 41.92 | -13.63 | - 366.50 |
| Non-current liabilities total | |||
| Current trade creditors | 77.54 | 196.00 | |
| Current owed to group member | 224.58 | 144.24 | |
| Other non-interest bearing current liabilities | 586.99 | ||
| Current liabilities total | 302.12 | 927.22 | |
| Balance sheet total (liabilities) | 41.92 | 288.49 | 560.72 |
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