CopenHeaven P/S — Credit Rating and Financial Key Figures

CVR number: 41921498
Klosterrisvej 4, 2100 København Ø
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Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit-89.97274.30-83.51
Employee benefit expenses-45.45-78.23-3.83
Total depreciation-48.38- 529.37- 664.25
EBIT- 183.79- 333.30- 751.59
Other financial income0.08
Other financial expenses-1.21-5.52
Pre-tax profit- 185.01- 338.82- 751.51
Net earnings- 185.01- 338.82- 751.51

Assets (kDKK)

2021
2022
2023
Development expenditure1 402.882 780.952 525.55
Intangible assets total1 402.882 780.952 525.55
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors33.75154.64
Current other receivables160.645.005.00
Short term receivables total194.39159.645.00
Cash and bank deposits68.6712.0711.39
Cash and cash equivalents68.6712.0711.39
Balance sheet total (assets)1 665.932 952.662 541.94

Equity and liabilities (kDKK)

2021
2022
2023
Share capital400.00400.00400.00
Other reserves2 451.96
Retained earnings- 185.01-2 975.79
Profit of the financial year- 185.01- 338.82- 751.51
Shareholders equity total214.99- 123.83- 875.34
Non-current owed to group member1 261.752 956.753 358.75
Non-current liabilities total1 261.752 956.753 358.75
Current trade creditors160.2815.2015.00
Current owed to group member5.0020.00
Other non-interest bearing current liabilities28.9199.5423.53
Current liabilities total189.19119.7558.53
Balance sheet total (liabilities)1 665.932 952.662 541.94
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