COPENHAGEN DRUMMERS ApS — Credit Rating and Financial Key Figures
CVR number: 33374402
Lonevej 23, Mørdrup 3060 Espergærde
morten@copenhagendrummers.dk
tel: 26118116
www.copenhagendrummers.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 436.53 | 83.73 | 1 742.11 | 736.43 | 662.72 |
| Employee benefit expenses | -1 083.28 | - 189.98 | -1 263.45 | - 734.42 | - 662.84 |
| EBIT | 353.25 | - 106.25 | 478.65 | 2.01 | -0.12 |
| Other financial expenses | -1.34 | -1.48 | -3.31 | -3.21 | -4.03 |
| Pre-tax profit | 351.91 | - 107.73 | 475.34 | -1.20 | -4.15 |
| Income taxes | -83.76 | 26.55 | - 104.67 | -0.44 | |
| Net earnings | 268.15 | -81.18 | 370.67 | -1.64 | -4.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 14.83 | 36.08 | 14.29 | 117.79 | |
| Current other receivables | 14.39 | 12.88 | |||
| Current deferred tax assets | 37.64 | 13.56 | 28.00 | ||
| Short term receivables total | 29.21 | 86.60 | 27.85 | 145.79 | |
| Cash and bank deposits | 862.23 | 16.48 | 393.85 | 192.95 | 55.56 |
| Cash and cash equivalents | 862.23 | 16.48 | 393.85 | 192.95 | 55.56 |
| Balance sheet total (assets) | 891.44 | 103.07 | 393.85 | 220.80 | 201.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 |
| Retained earnings | - 207.64 | 60.51 | - 192.27 | 112.40 | 35.77 |
| Profit of the financial year | 268.15 | -81.18 | 370.67 | -1.64 | -4.15 |
| Shareholders equity total | 141.51 | 60.33 | 259.40 | 191.76 | 112.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 10.00 | 10.00 | ||
| Current owed to participating | 20.00 | 61.50 | |||
| Short-term deferred tax liabilities | 77.54 | 57.03 | |||
| Other non-interest bearing current liabilities | 672.39 | 19.00 | 67.42 | 29.03 | 17.23 |
| Current liabilities total | 749.93 | 42.74 | 134.45 | 29.03 | 88.73 |
| Balance sheet total (liabilities) | 891.44 | 103.07 | 393.85 | 220.80 | 201.34 |
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