COPENHAGEN TECHNOLOGIES ApS — Credit Rating and Financial Key Figures
CVR number: 26033896
Holte Stationsvej 34, 2840 Holte
jbj@consult.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 549.90 | - 212.37 | - 136.89 | 83.16 | 494.29 |
| Employee benefit expenses | -1 028.05 | - 610.06 | - 735.14 | - 444.95 | -67.81 |
| Total depreciation | - 120.00 | ||||
| EBIT | -1 577.95 | - 942.43 | - 872.03 | - 361.79 | 426.48 |
| Other financial income | 15.47 | ||||
| Other financial expenses | -7.61 | -7.69 | -1.78 | -0.35 | -0.16 |
| Pre-tax profit | -1 585.56 | - 950.11 | - 873.81 | - 362.14 | 441.79 |
| Income taxes | - 235.60 | ||||
| Net earnings | -1 821.16 | - 950.11 | - 873.81 | - 362.14 | 441.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18.75 | 3.75 | |||
| Current amounts owed by group member comp. | 558.76 | 410.91 | 1 000.00 | ||
| Current other receivables | 6.25 | 232.86 | 19.62 | 26.42 | 33.31 |
| Current deferred tax assets | 110.64 | ||||
| Short term receivables total | 675.65 | 232.86 | 449.28 | 1 030.17 | 33.31 |
| Cash and bank deposits | 400.99 | 943.46 | 141.38 | 162.60 | 1 624.82 |
| Cash and cash equivalents | 400.99 | 943.46 | 141.38 | 162.60 | 1 624.82 |
| Balance sheet total (assets) | 1 076.64 | 1 176.32 | 590.66 | 1 192.77 | 1 658.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 2 027.50 | 206.34 | 873.81 | 1 000.00 | 637.86 |
| Profit of the financial year | -1 821.16 | - 950.11 | - 873.81 | - 362.14 | 441.79 |
| Shareholders equity total | 706.34 | - 243.77 | 500.00 | 1 137.86 | 1 579.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.30 | 18.00 | 10.38 | 16.25 | 10.00 |
| Current owed to group member | 310.96 | 1 337.28 | |||
| Other non-interest bearing current liabilities | 48.03 | 64.81 | 80.28 | 38.66 | 68.49 |
| Current liabilities total | 370.29 | 1 420.09 | 90.66 | 54.91 | 78.49 |
| Balance sheet total (liabilities) | 1 076.64 | 1 176.32 | 590.66 | 1 192.77 | 1 658.13 |
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