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CPH Solutions ApS — Credit Rating and Financial Key Figures
CVR number: 41655909
Naverland 2, 2600 Glostrup
Info@Cphsolutions.dk
tel: 27587022
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 275.14 | 302.56 | 1 431.73 | 2 313.52 | 4 146.81 |
| Employee benefit expenses | - 308.69 | - 331.54 | -1 671.72 | -1 997.37 | -3 793.51 |
| Total depreciation | -23.98 | -25.82 | |||
| EBIT | -33.54 | -28.99 | - 239.99 | 292.18 | 327.47 |
| Other financial income | 2.08 | 3.94 | |||
| Other financial expenses | -1.90 | -25.25 | -41.58 | -42.94 | -50.87 |
| Pre-tax profit | -35.44 | -52.16 | - 277.63 | 249.24 | 276.60 |
| Income taxes | -7.55 | 24.98 | 58.57 | -63.47 | -77.20 |
| Net earnings | -42.98 | -27.18 | - 219.06 | 185.77 | 199.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 90.71 | 101.73 | 96.29 | ||
| Tangible assets total | 90.71 | 101.73 | 96.29 | ||
| Investments total | 11.80 | 25.05 | 25.05 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 29.55 | 48.54 | 293.91 | 306.83 | 501.85 |
| Prepayments and accrued income | 14.28 | 13.58 | 21.02 | ||
| Current other receivables | 5.60 | 43.96 | 10.60 | 68.27 | |
| Current deferred tax assets | 11.88 | 36.86 | 95.43 | 31.96 | |
| Short term receivables total | 61.31 | 129.36 | 399.94 | 352.37 | 591.14 |
| Cash and bank deposits | 2.98 | 7.32 | 16.67 | 43.50 | 261.30 |
| Cash and cash equivalents | 2.98 | 7.32 | 16.67 | 43.50 | 261.30 |
| Balance sheet total (assets) | 64.29 | 136.68 | 519.12 | 522.65 | 973.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -69.67 | - 112.65 | - 139.83 | - 358.89 | - 173.12 |
| Profit of the financial year | -42.98 | -27.18 | - 219.06 | 185.77 | 199.40 |
| Shareholders equity total | -72.65 | -99.83 | - 318.89 | - 133.12 | 66.28 |
| Provisions | 20.01 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 22.87 | 93.36 | 126.03 | 39.70 | 52.97 |
| Current owed to participating | 50.00 | 0.62 | 1.43 | 6.49 | |
| Short-term deferred tax liabilities | 25.23 | ||||
| Other non-interest bearing current liabilities | 64.07 | 143.14 | 711.36 | 614.64 | 802.81 |
| Current liabilities total | 136.94 | 236.51 | 838.01 | 655.78 | 887.50 |
| Balance sheet total (liabilities) | 64.29 | 136.68 | 519.12 | 522.65 | 973.79 |
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