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Copenhagen in Colours ApS — Credit Rating and Financial Key Figures
CVR number: 39858754
Mågevej 38, 2400 København NV
donovanbentj@gmail.com
tel: 20968000
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 725.74 | 826.18 | 359.83 | 322.98 | 712.23 |
| Employee benefit expenses | - 741.25 | - 795.05 | - 328.89 | - 337.35 | - 358.16 |
| Total depreciation | -12.50 | -12.50 | -3.13 | ||
| EBIT | -28.00 | 18.63 | 27.81 | -14.36 | 354.07 |
| Other financial expenses | -5.98 | -4.52 | -12.52 | -2.20 | -14.80 |
| Pre-tax profit | -33.99 | 14.11 | 15.29 | -16.57 | 339.27 |
| Income taxes | -71.79 | ||||
| Net earnings | -33.99 | 14.11 | 15.29 | -16.57 | 267.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 15.63 | 3.13 | |||
| Tangible assets total | 15.63 | 3.13 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 100.87 | 85.35 | 111.38 | 97.18 | 273.82 |
| Prepayments and accrued income | 3.47 | 5.70 | |||
| Current other receivables | 71.53 | 37.10 | 107.22 | ||
| Short term receivables total | 175.87 | 122.45 | 111.38 | 97.18 | 386.74 |
| Cash and bank deposits | 101.00 | 121.05 | 69.21 | 57.63 | 115.31 |
| Cash and cash equivalents | 101.00 | 121.05 | 69.21 | 57.63 | 115.31 |
| Balance sheet total (assets) | 292.49 | 246.63 | 180.59 | 154.81 | 502.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 10.00 | 10.00 | |||
| Retained earnings | -87.08 | - 121.06 | -96.95 | -81.66 | -98.23 |
| Profit of the financial year | -33.99 | 14.11 | 15.29 | -16.57 | 267.48 |
| Shareholders equity total | - 111.06 | -56.95 | -41.66 | -58.23 | 209.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 45.00 | 43.20 | 25.52 | ||
| Current owed to participating | 6.56 | 6.55 | 6.62 | 29.97 | |
| Current owed to group member | 4.86 | 4.86 | 4.86 | ||
| Short-term deferred tax liabilities | 71.79 | ||||
| Other non-interest bearing current liabilities | 347.14 | 248.96 | 185.24 | 183.06 | 221.00 |
| Current liabilities total | 403.55 | 303.58 | 222.25 | 213.03 | 292.79 |
| Balance sheet total (liabilities) | 292.49 | 246.63 | 180.59 | 154.81 | 502.05 |
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