Type Copenhagen ApS — Credit Rating and Financial Key Figures

CVR number: 40966676

Engvej 186, 2300 København S

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit	308.44	498.51	426.41	403.79
Employee benefit expenses	- 134.92	- 240.19	- 391.52	- 371.20
EBIT	173.51	258.33	34.89	32.60
Other financial income				0.10
Other financial expenses	-1.02	-1.52	-1.71	-0.01
Pre-tax profit	172.50	256.81	33.18	32.69
Income taxes	-40.36	-60.00	-7.77	-10.85
Net earnings	132.14	196.80	25.42	21.84

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total	82.30	84.76	87.31	64.20
Long term receivables total
Finished products/goods	56.23	59.99	70.59	69.09
Inventories total	56.23	59.99	70.59	69.09
Prepayments and accrued income			1.77	3.25
Current other receivables	13.69	10.03	3.31	32.45
Current deferred tax assets			10.23
Short term receivables total	13.69	10.03	15.31	35.70
Cash and bank deposits	136.25	249.45	182.26	183.17
Cash and cash equivalents	136.25	249.45	182.26	183.17
Balance sheet total (assets)	288.47	404.24	355.47	352.16

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Shares repurchased	56.50	57.20	58.90	61.00
Retained earnings	-56.50	18.45	156.35	120.77
Profit of the financial year	132.14	196.80	25.42	21.84
Shareholders equity total	172.14	312.45	280.67	243.61
Non-current liabilities total
Current trade creditors	30.85	15.14	8.23	19.03
Short-term deferred tax liabilities	40.36	60.12		10.85
Other non-interest bearing current liabilities	45.12	16.54	66.58	78.67
Current liabilities total	116.33	91.79	74.81	108.55
Balance sheet total (liabilities)	288.47	404.24	355.47	352.16

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