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KOPENHAGEN FLOORS ApS — Credit Rating and Financial Key Figures

CVR number: 36713046
Elisagårdsvej 24, 4000 Roskilde
info@kopenhagenfloors.com
tel: 21282171
www.kopenhagenfloors .com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit468.371 189.631 449.16662.01464.88
Employee benefit expenses- 676.43- 728.50- 911.16- 995.37- 582.79
Total depreciation-3.74-7.62-54.98-63.13-63.13
EBIT- 211.81453.51483.02- 396.50- 181.04
Other financial income68.6713.4229.000.011.49
Other financial expenses-5.68-22.81-43.06-46.36-53.85
Pre-tax profit- 148.82444.12468.97- 442.84- 233.40
Income taxes30.14- 106.53- 116.5787.7245.25
Net earnings- 118.69337.59352.40- 355.12- 188.15

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings215.76235.88178.03120.19
Machinery and equipment22.6618.7013.428.142.86
Tangible assets total22.66234.46249.30186.17123.05
Investments total15.0015.0015.0020.63
Non-curr. owed by group member comp.37.41
Non-current loans receivable178.83
Long term receivables total178.8337.41
Finished products/goods103.59272.05433.32403.73150.00
Inventories total103.59272.05433.32403.73150.00
Current trade debtors437.231 385.76583.301 123.2920.57
Prepayments and accrued income10.462.56
Current other receivables0.523.2416.50
Current deferred tax assets30.1474.13119.38
Short term receivables total467.891 396.21585.861 200.66156.44
Cash and bank deposits510.79879.361 240.11151.92220.68
Cash and cash equivalents510.79879.361 240.11151.92220.68
Balance sheet total (assets)1 283.762 834.492 523.601 957.49670.79

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased100.00850.00
Retained earnings483.69265.00- 247.40104.99- 251.14
Profit of the financial year- 118.69337.59352.40- 355.12- 188.15
Shareholders equity total415.00752.601 004.99- 200.13- 389.28
Provisions12.9613.59
Non-current liabilities total
Current trade creditors447.30232.61112.22344.4132.81
Current owed to participating16.2116.7616.7623.2526.50
Current owed to group member24.50125.40943.35897.68
Short-term deferred tax liabilities159.0266.22124.87
Other non-interest bearing current liabilities167.57920.46757.19397.29103.08
Accruals and deferred income54.16832.87368.56449.31
Current liabilities total868.762 068.931 505.012 157.611 060.08
Balance sheet total (liabilities)1 283.762 834.492 523.601 957.49670.79
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