Type Copenhagen ApS — Credit Rating and Financial Key Figures
CVR number: 40966676
Engvej 186, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 308.44 | 498.51 | 426.41 | 403.79 | 540.00 |
Employee benefit expenses | - 134.92 | - 240.19 | - 391.52 | - 371.20 | - 489.26 |
EBIT | 173.51 | 258.33 | 34.89 | 32.60 | 50.74 |
Other financial income | 0.10 | 0.28 | |||
Other financial expenses | -1.02 | -1.52 | -1.71 | -0.01 | -0.95 |
Pre-tax profit | 172.50 | 256.81 | 33.18 | 32.69 | 50.07 |
Income taxes | -40.36 | -60.00 | -7.77 | -10.85 | -11.73 |
Net earnings | 132.14 | 196.80 | 25.42 | 21.84 | 38.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | 82.30 | 84.76 | 87.31 | 64.20 | 67.13 |
Long term receivables total | |||||
Finished products/goods | 56.23 | 59.99 | 70.59 | 69.09 | 56.27 |
Inventories total | 56.23 | 59.99 | 70.59 | 69.09 | 56.27 |
Prepayments and accrued income | 1.77 | 3.25 | 2.86 | ||
Current other receivables | 13.69 | 10.03 | 3.31 | 32.45 | 0.16 |
Current deferred tax assets | 10.23 | 4.27 | |||
Short term receivables total | 13.69 | 10.03 | 15.31 | 35.70 | 7.30 |
Cash and bank deposits | 136.25 | 249.45 | 182.26 | 183.17 | 197.87 |
Cash and cash equivalents | 136.25 | 249.45 | 182.26 | 183.17 | 197.87 |
Balance sheet total (assets) | 288.47 | 404.24 | 355.47 | 352.16 | 328.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
Retained earnings | -56.50 | 18.45 | 156.35 | 120.77 | 75.11 |
Profit of the financial year | 132.14 | 196.80 | 25.42 | 21.84 | 38.34 |
Shareholders equity total | 172.14 | 312.45 | 280.67 | 243.61 | 220.95 |
Non-current liabilities total | |||||
Current trade creditors | 30.85 | 15.14 | 8.23 | 19.03 | 17.41 |
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 | 90.19 |
Current liabilities total | 116.33 | 91.79 | 74.81 | 108.55 | 107.61 |
Balance sheet total (liabilities) | 288.47 | 404.24 | 355.47 | 352.16 | 328.56 |
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