COPENHAGEN FOOD SPECIALITIES ApS — Credit Rating and Financial Key Figures

CVR number: 27070841
Hyttebovej 66, 2665 Vallensbæk Strand
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 067.951 220.111 880.502 368.912 903.58
Employee benefit expenses- 328.07- 387.70- 386.27- 533.65- 527.82
Total depreciation-16.00-6.42-76.98-76.98
EBIT755.88826.001 417.261 758.282 375.77
Other financial income10.2175.13179.70120.4876.99
Other financial expenses-42.68-55.53-42.90-39.57-97.54
Pre-tax profit723.42845.611 554.061 839.192 355.21
Income taxes- 159.40- 247.88- 254.83- 405.78- 545.53
Net earnings564.02597.721 299.221 433.411 809.69

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment378.49301.50224.53
Tangible assets total378.49301.50224.53
Investments total
Long term receivables total
Finished products/goods328.511 415.411 276.041 319.992 922.70
Inventories total328.511 415.411 276.041 319.992 922.70
Current trade debtors2 317.033 007.893 593.373 775.107 424.22
Current amounts owed by group member comp.44.95
Prepayments and accrued income5.346.0711.66
Current other receivables863.061 094.23598.271 193.811 422.46
Short term receivables total3 185.444 108.194 191.644 968.918 903.29
Cash and bank deposits1 933.912 411.822 646.795 347.893 450.61
Cash and cash equivalents1 933.912 411.822 646.795 347.893 450.61
Balance sheet total (assets)5 447.868 313.908 415.9711 861.3115 276.60

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased117.80200.00200.00
Other reserves- 117.80
Retained earnings3 381.463 945.484 425.405 524.626 745.57
Profit of the financial year564.02597.721 299.221 433.411 809.69
Shareholders equity total4 070.484 668.205 849.627 283.038 880.25
Provisions15.5212.146.04
Non-current deferred tax liabilities411.88522.70
Non-current liabilities total411.88522.70
Current trade creditors361.202 588.851 396.843 254.214 865.73
Current owed to participating24.2745.64781.99
Current owed to group member200.00
Short-term deferred tax liabilities271.54358.59420.40139.160.88
Other non-interest bearing current liabilities744.64682.74712.70721.3625.05
Current liabilities total1 377.383 630.172 554.214 160.365 873.64
Balance sheet total (liabilities)5 447.868 313.908 415.9711 861.3115 276.60
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