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Copenhagen Cartel ApS — Credit Rating and Financial Key Figures

CVR number: 41079851
Kongens Nytorv 13, 1050 København K
finance@copenhagencartel.com
tel: 27147870
www.copenhagencartel.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 979.64337.25-1 039.11-1 846.30-1 327.03
Employee benefit expenses-1 475.51-3 259.02-3 696.47-2 268.30-2 731.24
Total depreciation-42.00-56.00-56.00
EBIT504.12-2 921.78-4 777.59-4 170.60-4 114.27
Other financial income0.004.412.89177.0889.27
Other financial expenses-56.57-99.52- 351.52-1.81-14.08
Pre-tax profit447.56-3 016.88-5 126.21-3 995.34-4 039.08
Income taxes- 139.97280.28873.86874.93
Net earnings307.58-3 016.88-4 845.93-3 121.48-3 164.15

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment238.00182.00126.00
Tangible assets total238.00182.00126.00
Investments total158.88158.88
Long term receivables total
Finished products/goods1 600.042 827.391 445.223 157.733 345.50
Inventories total1 600.042 827.391 445.223 157.733 345.50
Current trade debtors411.41435.28289.69885.582 057.28
Prepayments and accrued income162.0124.20193.37466.50
Current other receivables292.980.2870.45
Current deferred tax assets282.18887.09862.37
Short term receivables total573.42752.46571.871 966.333 456.60
Cash and bank deposits1 117.88449.072 565.82194.05700.16
Cash and cash equivalents1 117.88449.072 565.82194.05700.16
Balance sheet total (assets)3 450.224 187.794 820.915 500.107 628.26

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital94.59126.59126.59126.59126.59
Retained earnings1 221.444 496.944 235.33- 610.60267.92
Profit of the financial year307.58-3 016.88-4 845.93-3 121.48-3 164.15
Shareholders equity total1 623.611 606.65- 484.01-3 605.49-2 769.64
Provisions500.00505.39501.73
Non-current other liabilities1 000.00
Non-current deferred tax liabilities1 000.23
Non-current liabilities total1 000.001 000.23
Current loans from credit institutions158.88158.8818.89
Advances received527.13
Current trade creditors118.48349.26304.28490.47418.75
Current owed to participating150.36132.61
Current owed to group member3 740.007 382.368 266.79
Short-term deferred tax liabilities86.20
Other non-interest bearing current liabilities312.70940.17760.64708.48683.50
Current liabilities total826.611 580.924 804.918 600.209 896.17
Balance sheet total (liabilities)3 450.224 187.794 820.915 500.107 628.26
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