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 length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 79.60 | 63.17 | 178.80 | 359.25 | -11.35 |
Employee benefit expenses | - 125.90 | - 124.82 | - 131.71 | - 131.46 | - 128.13 |
Other operating expenses | -92.00 | ||||
EBIT | -46.30 | 30.34 | 47.09 | 227.79 | - 139.47 |
Other financial expenses | -0.59 | -17.01 | -1.52 | -1.39 | |
Pre-tax profit | -46.89 | 13.34 | 45.57 | 226.40 | - 139.47 |
Income taxes | 8.31 | -3.41 | -11.39 | -50.99 | |
Net earnings | -38.58 | 9.93 | 34.18 | 175.41 | - 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 debtors | 125.72 | 151.38 | 74.58 | ||
Current other receivables | 25.39 | ||||
Current deferred tax assets | 16.31 | 8.90 | 2.00 | ||
Short term receivables total | 167.42 | 160.28 | 76.58 | ||
Cash and bank deposits | 72.09 | 110.42 | 231.52 | 532.90 | 368.52 |
Cash and cash equivalents | 72.09 | 110.42 | 231.52 | 532.90 | 368.52 |
Balance sheet total (assets) | 239.51 | 270.70 | 308.11 | 532.90 | 368.52 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | 172.68 | 134.10 | 144.03 | 178.21 | 353.62 |
Profit of the financial year | -38.58 | 9.93 | 34.18 | 175.41 | - 139.47 |
Shareholders equity total | 214.10 | 224.03 | 258.21 | 433.62 | 294.14 |
Non-current liabilities total | |||||
Short-term deferred tax liabilities | 6.49 | 50.99 | |||
Other non-interest bearing current liabilities | 25.41 | 46.66 | 43.40 | 48.29 | 74.38 |
Current liabilities total | 25.41 | 46.66 | 49.89 | 99.28 | 74.38 |
Balance sheet total (liabilities) | 239.51 | 270.70 | 308.11 | 532.90 | 368.52 |
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