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Copenhagen renovation ApS — Credit Rating and Financial Key Figures
CVR number: 43989367
Hvidovrevej 11, 2610 Rødovre
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 107.21 | 6 681.43 | 8 386.69 |
| Employee benefit expenses | - 977.57 | -6 519.03 | -8 275.37 |
| Total depreciation | -4.00 | -26.60 | -37.15 |
| EBIT | 125.64 | 135.80 | 74.16 |
| Other financial expenses | -5.46 | ||
| Pre-tax profit | 125.64 | 135.80 | 68.71 |
| Income taxes | -29.16 | -31.43 | -17.52 |
| Net earnings | 96.48 | 104.37 | 51.19 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 66.94 | 109.84 | 19.66 |
| Tangible assets total | 66.94 | 109.84 | 19.66 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 91.04 | 278.31 | 22.29 |
| Current amounts owed by group member comp. | 1.30 | 19.40 | |
| Current other receivables | 0.54 | ||
| Short term receivables total | 91.04 | 279.61 | 42.23 |
| Cash and bank deposits | 242.27 | 884.43 | 1 419.25 |
| Cash and cash equivalents | 242.27 | 884.43 | 1 419.25 |
| Balance sheet total (assets) | 400.24 | 1 273.88 | 1 481.15 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 96.48 | 200.85 | |
| Profit of the financial year | 96.48 | 104.37 | 51.19 |
| Shareholders equity total | 136.48 | 240.85 | 292.03 |
| Provisions | 3.00 | 3.92 | 4.33 |
| Non-current liabilities total | |||
| Current trade creditors | 9.75 | 9.75 | 9.75 |
| Current owed to participating | 3.00 | 3.00 | |
| Short-term deferred tax liabilities | 26.16 | 30.51 | 17.12 |
| Other non-interest bearing current liabilities | 221.85 | 985.85 | 1 157.92 |
| Current liabilities total | 260.76 | 1 029.11 | 1 184.79 |
| Balance sheet total (liabilities) | 400.24 | 1 273.88 | 1 481.15 |
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