Copenhagen Sales ApS — Credit Rating and Financial Key Figures
CVR number: 35890513
Vesterbrogade 149, 1620 København V
mail@copenhagensales.dk
tel: 30805090
www.copenhagensales.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 074.57 | 7 292.67 | 11 107.71 | 21 011.03 | 41 517.97 |
| Employee benefit expenses | -8 947.65 | -7 388.75 | -10 559.48 | -18 069.39 | -35 928.14 |
| Total depreciation | -6.22 | -7.68 | -7.68 | -16.85 | -40.76 |
| EBIT | 1 120.70 | - 103.75 | 540.55 | 2 924.79 | 5 549.07 |
| Other financial income | 13.72 | 39.98 | |||
| Other financial expenses | -7.47 | -6.47 | -6.87 | -0.00 | -4.50 |
| Pre-tax profit | 1 113.23 | - 110.22 | 533.68 | 2 938.50 | 5 584.55 |
| Income taxes | - 246.53 | 21.00 | - 122.46 | - 653.05 | -1 233.30 |
| Net earnings | 866.70 | -89.23 | 411.22 | 2 285.45 | 4 351.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 32.16 | 24.49 | 16.81 | 68.76 | 151.90 |
| Tangible assets total | 32.16 | 24.49 | 16.81 | 68.76 | 151.90 |
| Investments total | |||||
| Non-current other receivables | 210.67 | 216.99 | 219.99 | 243.03 | 824.23 |
| Long term receivables total | 210.67 | 216.99 | 219.99 | 243.03 | 824.23 |
| Inventories total | |||||
| Current trade debtors | 1 190.18 | 2 047.64 | 3 252.50 | 3 576.18 | 7 150.64 |
| Current amounts owed by group member comp. | 195.24 | 19.24 | 19.24 | 300.73 | 1 801.75 |
| Current other receivables | 1 103.92 | ||||
| Current deferred tax assets | 20.25 | ||||
| Short term receivables total | 2 489.34 | 2 087.13 | 3 271.74 | 3 876.91 | 8 952.39 |
| Cash and bank deposits | 1 369.95 | 53.21 | 125.94 | 3 065.60 | 5 106.43 |
| Cash and cash equivalents | 1 369.95 | 53.21 | 125.94 | 3 065.60 | 5 106.43 |
| Balance sheet total (assets) | 4 102.12 | 2 381.81 | 3 634.48 | 7 254.29 | 15 034.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 200.00 | 1 200.00 | 2 400.00 | |
| Retained earnings | 499.04 | 1 365.74 | 1 076.51 | 287.73 | 173.18 |
| Profit of the financial year | 866.70 | -89.23 | 411.22 | 2 285.45 | 4 351.25 |
| Shareholders equity total | 1 915.74 | 1 326.51 | 1 737.73 | 3 823.18 | 6 974.43 |
| Provisions | 0.74 | 3.70 | 3.78 | 11.06 | |
| Non-current liabilities total | |||||
| Advances received | 280.00 | ||||
| Current trade creditors | 31.70 | 21.00 | 119.67 | 235.08 | 1 227.22 |
| Short-term deferred tax liabilities | 98.51 | 652.98 | 1 226.02 | ||
| Other non-interest bearing current liabilities | 1 873.95 | 1 034.30 | 1 674.88 | 2 539.29 | 5 596.23 |
| Current liabilities total | 2 185.64 | 1 055.30 | 1 893.05 | 3 427.34 | 8 049.47 |
| Balance sheet total (liabilities) | 4 102.12 | 2 381.81 | 3 634.48 | 7 254.29 | 15 034.95 |
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