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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
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 979.64 | 337.25 | -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 | ||
| EBIT | 504.12 | -2 921.78 | -4 777.59 | -4 170.60 | -4 114.27 |
| Other financial income | 0.00 | 4.41 | 2.89 | 177.08 | 89.27 |
| Other financial expenses | -56.57 | -99.52 | - 351.52 | -1.81 | -14.08 |
| Pre-tax profit | 447.56 | -3 016.88 | -5 126.21 | -3 995.34 | -4 039.08 |
| Income taxes | - 139.97 | 280.28 | 873.86 | 874.93 | |
| Net earnings | 307.58 | -3 016.88 | -4 845.93 | -3 121.48 | -3 164.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 238.00 | 182.00 | 126.00 | ||
| Tangible assets total | 238.00 | 182.00 | 126.00 | ||
| Investments total | 158.88 | 158.88 | |||
| Long term receivables total | |||||
| Finished products/goods | 1 600.04 | 2 827.39 | 1 445.22 | 3 157.73 | 3 345.50 |
| Inventories total | 1 600.04 | 2 827.39 | 1 445.22 | 3 157.73 | 3 345.50 |
| Current trade debtors | 411.41 | 435.28 | 289.69 | 885.58 | 2 057.28 |
| Prepayments and accrued income | 162.01 | 24.20 | 193.37 | 466.50 | |
| Current other receivables | 292.98 | 0.28 | 70.45 | ||
| Current deferred tax assets | 282.18 | 887.09 | 862.37 | ||
| Short term receivables total | 573.42 | 752.46 | 571.87 | 1 966.33 | 3 456.60 |
| Cash and bank deposits | 1 117.88 | 449.07 | 2 565.82 | 194.05 | 700.16 |
| Cash and cash equivalents | 1 117.88 | 449.07 | 2 565.82 | 194.05 | 700.16 |
| Balance sheet total (assets) | 3 450.22 | 4 187.79 | 4 820.91 | 5 500.10 | 7 628.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 94.59 | 126.59 | 126.59 | 126.59 | 126.59 |
| Retained earnings | 1 221.44 | 4 496.94 | 4 235.33 | - 610.60 | 267.92 |
| Profit of the financial year | 307.58 | -3 016.88 | -4 845.93 | -3 121.48 | -3 164.15 |
| Shareholders equity total | 1 623.61 | 1 606.65 | - 484.01 | -3 605.49 | -2 769.64 |
| Provisions | 500.00 | 505.39 | 501.73 | ||
| Non-current other liabilities | 1 000.00 | ||||
| Non-current deferred tax liabilities | 1 000.23 | ||||
| Non-current liabilities total | 1 000.00 | 1 000.23 | |||
| Current loans from credit institutions | 158.88 | 158.88 | 18.89 | ||
| Advances received | 527.13 | ||||
| Current trade creditors | 118.48 | 349.26 | 304.28 | 490.47 | 418.75 |
| Current owed to participating | 150.36 | 132.61 | |||
| Current owed to group member | 3 740.00 | 7 382.36 | 8 266.79 | ||
| Short-term deferred tax liabilities | 86.20 | ||||
| Other non-interest bearing current liabilities | 312.70 | 940.17 | 760.64 | 708.48 | 683.50 |
| Current liabilities total | 826.61 | 1 580.92 | 4 804.91 | 8 600.20 | 9 896.17 |
| Balance sheet total (liabilities) | 3 450.22 | 4 187.79 | 4 820.91 | 5 500.10 | 7 628.26 |
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