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COPENHAGEN LIGHT PRODUCTION A/S — Credit Rating and Financial Key Figures

CVR number: 30487206
Metalgangen 21, 2690 Karlslunde
info@clp.dk
tel: 38888056
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 166.605 780.994 951.805 058.565 504.99
Employee benefit expenses-1 346.07-1 359.70-1 538.68-1 701.06-1 838.39
Total depreciation-1 600.69-2 560.54-2 046.98-1 864.44-1 806.65
EBIT1 219.841 860.761 366.131 493.061 859.95
Other financial income167.85212.94315.61236.2086.78
Other financial expenses- 477.29- 458.50- 782.28- 627.05- 381.36
Pre-tax profit910.401 615.20899.471 102.211 565.37
Income taxes- 165.41- 370.56- 211.87- 326.64- 361.36
Net earnings745.001 244.64687.59775.581 204.01

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment16 009.8015 300.3115 699.7715 307.9414 191.82
Tangible assets total16 009.8015 300.3115 699.7715 307.9414 191.82
Investments total
Non-curr. owed by group member comp.5 999.236 331.43
Long term receivables total5 999.236 331.43
Raw materials and consumables907.591 360.031 268.561 104.761 093.77
Finished products/goods562.96
Inventories total1 470.541 360.031 268.561 104.761 093.77
Current trade debtors2 118.73586.59925.121 782.79726.21
Current amounts owed by group member comp.1.987 257.992 270.582 670.54
Prepayments and accrued income241.08399.63844.39329.76390.01
Current other receivables426.75326.97475.59276.75470.13
Current deferred tax assets113.32
Short term receivables total2 901.851 313.189 503.084 659.874 256.89
Balance sheet total (assets)26 381.4224 304.9426 471.4121 072.5719 542.47

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Retained earnings11 811.1012 556.0913 800.749 486.3010 261.88
Profit of the financial year745.001 244.64687.59775.581 204.01
Shareholders equity total13 056.0914 300.7414 988.3310 761.8811 965.88
Provisions571.33894.821 085.861 352.171 522.80
Non-current loans from credit institutions402.025 237.708 366.395 808.054 819.36
Non-current liabilities total402.025 237.708 366.395 808.054 819.36
Current loans from credit institutions10 819.501 630.58841.06560.32
Current trade creditors479.72811.83282.771 358.24657.60
Current owed to participating113.50366.90390.97340.3121.94
Current owed to group member117.40151.01149.60239.95
Short-term deferred tax liabilities20.8381.16190.74
Other non-interest bearing current liabilities939.26944.97344.18660.85115.75
Accruals and deferred income8.45
Current liabilities total12 351.983 871.692 030.833 150.471 234.43
Balance sheet total (liabilities)26 381.4224 304.9426 471.4121 072.5719 542.47
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