COPENHAGEN COMPLIANCE ApS — Credit Rating and Financial Key Figures
CVR number: 25334442
Diplomvej 381, 2800 Kgs. Lyngby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 63.17 | 178.80 | 359.25 | -11.35 | 68.37 |
| Employee benefit expenses | - 124.82 | - 131.71 | - 131.46 | - 128.13 | - 129.84 |
| Other operating expenses | -92.00 | ||||
| EBIT | 30.34 | 47.09 | 227.79 | - 139.47 | -61.47 |
| Other financial expenses | -17.01 | -1.52 | -1.39 | -0.38 | |
| Pre-tax profit | 13.34 | 45.57 | 226.40 | - 139.47 | -61.85 |
| Income taxes | -3.41 | -11.39 | -50.99 | ||
| Net earnings | 9.93 | 34.18 | 175.41 | - 139.47 | -61.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 151.38 | 74.58 | |||
| Current deferred tax assets | 8.90 | 2.00 | |||
| Short term receivables total | 160.28 | 76.58 | |||
| Cash and bank deposits | 110.42 | 231.52 | 532.90 | 368.52 | 294.00 |
| Cash and cash equivalents | 110.42 | 231.52 | 532.90 | 368.52 | 294.00 |
| Balance sheet total (assets) | 270.70 | 308.11 | 532.90 | 368.52 | 294.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 134.10 | 144.03 | 178.21 | 353.62 | 214.14 |
| Profit of the financial year | 9.93 | 34.18 | 175.41 | - 139.47 | -61.85 |
| Shareholders equity total | 224.03 | 258.21 | 433.62 | 294.14 | 232.29 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 6.49 | 50.99 | |||
| Other non-interest bearing current liabilities | 46.66 | 43.40 | 48.29 | 74.38 | 61.71 |
| Current liabilities total | 46.66 | 49.89 | 99.28 | 74.38 | 61.71 |
| Balance sheet total (liabilities) | 270.70 | 308.11 | 532.90 | 368.52 | 294.00 |
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