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Copenhagen Literary Agency ApS — Credit Rating and Financial Key Figures
CVR number: 18357690
Overgaden Oven Vandet 8, 1415 København K
info@cphla.dk
tel: 26716042
www.cphla.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 715.44 | 2 203.88 | 2 211.82 | 2 002.51 | 2 070.45 |
| Employee benefit expenses | -2 453.14 | -1 982.96 | -1 956.46 | -1 819.56 | -1 842.37 |
| Total depreciation | -19.13 | -28.23 | -23.63 | -17.50 | -14.31 |
| EBIT | 243.17 | 192.70 | 231.73 | 165.46 | 213.77 |
| Other financial income | 5.26 | 4.80 | 7.35 | 72.27 | 4.51 |
| Other financial expenses | -20.93 | -16.34 | -26.67 | -12.60 | -54.40 |
| Pre-tax profit | 227.50 | 181.16 | 212.42 | 225.12 | 163.88 |
| Income taxes | -51.57 | -42.42 | -49.31 | -50.58 | -38.01 |
| Net earnings | 175.92 | 138.74 | 163.11 | 174.54 | 125.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 38.71 | 49.66 | 52.38 | 41.96 | 31.54 |
| Intangible assets total | 38.71 | 49.66 | 52.38 | 41.96 | 31.54 |
| Machinery and equipment | 40.62 | 20.42 | 6.07 | 10.68 | 6.79 |
| Tangible assets total | 40.62 | 20.42 | 6.07 | 10.68 | 6.79 |
| Investments total | 43.45 | 40.15 | 40.95 | ||
| Non-current other receivables | 39.28 | 41.32 | |||
| Long term receivables total | 39.28 | 41.32 | |||
| Inventories total | |||||
| Current trade debtors | 1 053.01 | 937.30 | 644.13 | 1 471.17 | 1 010.72 |
| Current amounts owed by group member comp. | 88.00 | 106.88 | 14.34 | 70.42 | 65.03 |
| Prepayments and accrued income | 18.00 | 11.91 | 17.47 | 16.53 | 2.23 |
| Current other receivables | 37.62 | 13.83 | 12.88 | 20.84 | |
| Current deferred tax assets | 13.75 | ||||
| Short term receivables total | 1 210.37 | 1 069.92 | 688.83 | 1 578.97 | 1 077.98 |
| Cash and bank deposits | 597.01 | 567.17 | 993.74 | 933.06 | 1 150.87 |
| Cash and cash equivalents | 597.01 | 567.17 | 993.74 | 933.06 | 1 150.87 |
| Balance sheet total (assets) | 1 926.00 | 1 748.49 | 1 784.47 | 2 604.82 | 2 308.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 525.00 | 100.00 | 100.00 | 100.00 | |
| Other reserves | - 525.00 | ||||
| Retained earnings | - 237.27 | -61.34 | -22.61 | 40.51 | 115.05 |
| Profit of the financial year | 175.92 | 138.74 | 163.11 | 174.54 | 125.87 |
| Shareholders equity total | 438.66 | 577.39 | 740.51 | 815.05 | 840.92 |
| Provisions | 15.42 | 12.86 | 11.58 | 8.43 | |
| Non-current liabilities total | |||||
| Current trade creditors | 964.07 | 865.17 | 569.71 | 1 287.76 | 872.56 |
| Current owed to participating | 5.25 | 93.07 | 143.83 | 197.80 | 258.38 |
| Short-term deferred tax liabilities | 68.38 | 3.25 | 51.87 | 51.86 | 41.16 |
| Other non-interest bearing current liabilities | 449.64 | 194.18 | 265.70 | 240.77 | 286.69 |
| Current liabilities total | 1 487.34 | 1 155.68 | 1 031.10 | 1 778.20 | 1 458.78 |
| Balance sheet total (liabilities) | 1 926.00 | 1 748.49 | 1 784.47 | 2 604.82 | 2 308.13 |
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