KOPENHAGEN FUR INTERNATIONAL A/S — Credit Rating and Financial Key Figures
CVR number: 17096087
Sundkrogsgade 5, 2100 København Ø
finance@kopenhagenfur.com
tel: 43261000
Income statement (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 162.73 | 76.40 | 84.93 | 21.88 | 52.80 |
| Other operating income | 3.36 | 5.57 | |||
| External services | -36.31 | -30.39 | |||
| Gross profit | 84.67 | 17.99 | 59.57 | -11.06 | 27.98 |
| Employee benefit expenses | -23.26 | -24.55 | |||
| Other operating expenses | -1.85 | ||||
| EBIT | -5.01 | -65.91 | 10.71 | -34.32 | 1.58 |
| Other financial income | 2.69 | 2.21 | |||
| Other financial expenses | -0.19 | -1.56 | |||
| Pre-tax profit | 3.43 | -45.34 | 21.68 | -31.82 | 2.23 |
| Income taxes | -9.23 | 0.64 | |||
| Net earnings | 3.43 | -45.34 | 21.68 | -41.05 | 2.87 |
Assets (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.86 | 0.86 | |||
| Investments total | 248.62 | 137.83 | 38.42 | 0.86 | 0.86 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 17.14 | ||||
| Current owed by particip. interest comp. | 13.28 | ||||
| Prepayments and accrued income | 0.25 | 0.22 | |||
| Current deferred tax assets | 0.80 | 1.76 | |||
| Short term receivables total | 14.33 | 19.11 | |||
| Cash and bank deposits | 0.04 | 1.37 | |||
| Cash and cash equivalents | 0.04 | 1.37 | |||
| Balance sheet total (assets) | 248.62 | 137.83 | 38.42 | 15.22 | 21.34 |
Equity and liabilities (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 65.60 | 20.26 | 42.13 | 80.00 | 10.00 |
| Retained earnings | -3.43 | 45.34 | -21.68 | -37.87 | -8.92 |
| Profit of the financial year | 3.43 | -45.34 | 21.68 | -41.05 | 2.87 |
| Shareholders equity total | 65.60 | 20.26 | 42.13 | 1.08 | 3.95 |
| Non-current other liabilities | 0.45 | ||||
| Non-current liabilities total | 0.45 | ||||
| Short-term capital loans | 14.73 | ||||
| Current loans from credit institutions | 8.16 | 1.05 | |||
| Current trade creditors | 0.52 | 1.49 | |||
| Current owed to group member | 1.61 | ||||
| Short-term deferred tax liabilities | 2.54 | ||||
| Other non-interest bearing current liabilities | 0.86 | 0.11 | |||
| Current liabilities total | 13.70 | 17.39 | |||
| Balance sheet total (liabilities) | 65.60 | 20.26 | 42.13 | 15.22 | 21.34 |
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