AB COPENHAGEN CREW SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 29619085
Kanalholmen 1, 2650 Hvidovre
mail@abcopenhagen.dk
tel: 43548503
www.abcopenhagen.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 125.00 | 707.00 | 2 240.00 | 2 913.00 | 793.12 |
| Employee benefit expenses | -2 010.00 | - 629.00 | - 911.00 | -1 323.00 | -3 095.74 |
| Total depreciation | - 506.00 | - 392.00 | - 390.00 | - 274.00 | - 366.02 |
| EBIT | 609.00 | - 314.00 | 939.00 | 1 316.00 | -1 936.61 |
| Other financial income | 156.00 | 50.00 | 22.00 | 7.36 | |
| Other financial expenses | -5 987.00 | -9.00 | -3.00 | -12.00 | -46.55 |
| Pre-tax profit | -5 222.00 | - 323.00 | 986.00 | 1 326.00 | -1 975.80 |
| Income taxes | - 196.00 | 71.00 | - 218.00 | - 332.00 | 482.53 |
| Net earnings | -5 418.00 | - 252.00 | 768.00 | 994.00 | -1 493.27 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 365.00 | 973.00 | 583.00 | 310.00 | 72.05 |
| Tangible assets total | 1 365.00 | 973.00 | 583.00 | 310.00 | 72.05 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 347.00 | 726.00 | 1 521.00 | 1 377.00 | 2 081.29 |
| Current amounts owed by group member comp. | 438.00 | 606.00 | 687.00 | 71.00 | 679.55 |
| Current other receivables | 24.00 | 91.00 | 46.00 | 2 945.00 | 268.20 |
| Short term receivables total | 809.00 | 1 423.00 | 2 254.00 | 4 393.00 | 3 029.04 |
| Cash and bank deposits | 687.00 | 197.00 | 866.00 | 78.00 | 157.56 |
| Cash and cash equivalents | 687.00 | 197.00 | 866.00 | 78.00 | 157.56 |
| Balance sheet total (assets) | 2 861.00 | 2 593.00 | 3 703.00 | 4 781.00 | 3 258.65 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 6 778.00 | 1 360.00 | 1 108.00 | 1 876.00 | 2 870.01 |
| Profit of the financial year | -5 418.00 | - 252.00 | 768.00 | 994.00 | -1 493.27 |
| Shareholders equity total | 1 485.00 | 1 233.00 | 2 001.00 | 2 995.00 | 1 501.74 |
| Provisions | 114.00 | 75.00 | 24.00 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 96.00 | 262.00 | 346.00 | 12.00 | 174.20 |
| Current owed to group member | 243.00 | ||||
| Short-term deferred tax liabilities | 184.00 | 269.00 | 366.00 | ||
| Other non-interest bearing current liabilities | 982.00 | 1 023.00 | 1 063.00 | 1 165.00 | 1 582.71 |
| Current liabilities total | 1 262.00 | 1 285.00 | 1 678.00 | 1 786.00 | 1 756.91 |
| Balance sheet total (liabilities) | 2 861.00 | 2 593.00 | 3 703.00 | 4 781.00 | 3 258.65 |
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