Copenhagen Expats A/S — Credit Rating and Financial Key Figures

CVR number: 40694161
Sankt Mortens Vej 18 B, 4000 Roskilde
info@copenhagenexpats.com
tel: 26206082
www.copenhagenexpats.com

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-21.71169.42176.94169.15116.66
Wages and salaries- 342.41-66.76- 246.00- 149.55-39.98
Social security expenses-24.80-4.15-17.51-36.28-3.65
EBIT- 388.9298.51-86.57-16.6873.03
Other financial income0.010.46
Other financial expenses-1.50-2.19-0.81-0.07-0.28
Pre-tax profit- 390.4096.31-87.39-16.7573.21
Net earnings- 390.4096.31-87.39-16.7573.21

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors7.502.5035.280.7312.33
Current other receivables1.36
Short term receivables total7.502.5035.282.0912.33
Cash and bank deposits70.31121.3015.3825.9578.41
Cash and cash equivalents70.31121.3015.3825.9578.41
Balance sheet total (assets)77.81123.8050.6628.0490.74

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital400.00400.00400.00400.00400.00
Retained earnings- 390.40- 294.09- 381.47- 398.23
Profit of the financial year- 390.4096.31-87.39-16.7573.21
Shareholders equity total9.60105.9118.531.7774.98
Non-current liabilities total
Current trade creditors4.484.925.740.920.70
Other non-interest bearing current liabilities63.7312.9726.3925.3515.06
Current liabilities total68.2117.8932.1326.2615.75
Balance sheet total (liabilities)77.81123.8050.6628.0490.74
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