COPENHAGEN COMPLIANCE ApS — Credit Rating and Financial Key Figures

CVR number: 25334442
Diplomvej 381, 2800 Kgs. Lyngby

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit79.6063.17178.80359.25-11.35
Employee benefit expenses- 125.90- 124.82- 131.71- 131.46- 128.13
Other operating expenses-92.00
EBIT-46.3030.3447.09227.79- 139.47
Other financial expenses-0.59-17.01-1.52-1.39
Pre-tax profit-46.8913.3445.57226.40- 139.47
Income taxes8.31-3.41-11.39-50.99
Net earnings-38.589.9334.18175.41- 139.47

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors125.72151.3874.58
Current other receivables25.39
Current deferred tax assets16.318.902.00
Short term receivables total167.42160.2876.58
Cash and bank deposits72.09110.42231.52532.90368.52
Cash and cash equivalents72.09110.42231.52532.90368.52
Balance sheet total (assets)239.51270.70308.11532.90368.52

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital80.0080.0080.0080.0080.00
Retained earnings172.68134.10144.03178.21353.62
Profit of the financial year-38.589.9334.18175.41- 139.47
Shareholders equity total214.10224.03258.21433.62294.14
Non-current liabilities total
Short-term deferred tax liabilities6.4950.99
Other non-interest bearing current liabilities25.4146.6643.4048.2974.38
Current liabilities total25.4146.6649.8999.2874.38
Balance sheet total (liabilities)239.51270.70308.11532.90368.52
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