COPENHAGEN GLOBAL A/S — Credit Rating and Financial Key Figures
CVR number: 32557066
Skagerrakvej 4, 2150 Nordhavn
Income statement (mDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 44.95 | 52.53 | 461.22 |
| Other operating income | 0.16 | 19.56 | |
| Purchases during the financial year | -40.46 | - 383.63 | |
| External services | -9.10 | -20.92 | |
| Gross profit | 44.95 | 3.13 | 76.23 |
| Employee benefit expenses | -9.51 | -9.10 | |
| Total depreciation | -6.03 | -6.38 | |
| EBIT | -4.32 | -12.41 | 60.76 |
| Other financial income | 0.19 | 0.85 | |
| Other financial expenses | -1.30 | -4.01 | |
| Pre-tax profit | -3.69 | -13.52 | 57.60 |
| Income taxes | 2.97 | -12.68 | |
| Net earnings | -3.69 | -10.55 | 44.92 |
Assets (mDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Development expenditure | 5.76 | 4.08 | |
| Intangible assets total | 5.76 | 4.08 | |
| Machinery and equipment | 20.69 | 5.02 | |
| Tangible assets total | 20.69 | 5.02 | |
| Investments total | 24.55 | 0.06 | 0.08 |
| Long term receivables total | |||
| Finished products/goods | 19.75 | 89.14 | |
| Advance payments | 10.98 | 63.51 | |
| Inventories total | 30.74 | 152.65 | |
| Current trade debtors | 35.60 | 73.70 | |
| Prepayments and accrued income | 0.15 | 0.15 | |
| Current other receivables | 1.37 | 26.07 | |
| Current deferred tax assets | 1.08 | ||
| Short term receivables total | 38.20 | 99.92 | |
| Cash and bank deposits | 2.02 | 28.32 | |
| Cash and cash equivalents | 2.02 | 28.32 | |
| Balance sheet total (assets) | 24.55 | 97.47 | 290.06 |
Equity and liabilities (mDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 18.64 | 1.00 | 1.00 |
| Other reserves | 4.49 | 3.18 | |
| Retained earnings | 3.69 | 15.39 | 6.15 |
| Profit of the financial year | -3.69 | -10.55 | 44.92 |
| Shareholders equity total | 18.64 | 10.34 | 55.26 |
| Provisions | 0.76 | 1.76 | |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.05 | 0.31 | |
| Advances received | 1.00 | 4.71 | |
| Current trade creditors | 10.18 | 70.20 | |
| Current owed to group member | 74.51 | 145.28 | |
| Short-term deferred tax liabilities | 11.67 | ||
| Other non-interest bearing current liabilities | 0.64 | 0.87 | |
| Current liabilities total | 86.37 | 233.05 | |
| Balance sheet total (liabilities) | 18.64 | 97.47 | 290.06 |
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