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CoolCopenhagen ApS — Credit Rating and Financial Key Figures
CVR number: 42684139
Gullfossgade 4, 2300 København S
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 405.00 | - 140.70 | -64.52 | -27.92 |
| Employee benefit expenses | -1 035.21 | - 267.17 | -1.10 | |
| EBIT | - 630.21 | - 407.87 | -65.63 | -27.92 |
| Other financial income | 0.67 | 1.60 | 1.73 | |
| Other financial expenses | -7.67 | -11.24 | -42.22 | -63.19 |
| Pre-tax profit | - 637.88 | - 418.78 | - 106.24 | -89.38 |
| Income taxes | 114.77 | 13.07 | ||
| Net earnings | - 637.88 | - 418.78 | 8.53 | -76.31 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 15.96 | 21.47 | ||
| Current other receivables | 136.37 | 1.98 | ||
| Current deferred tax assets | 22.97 | 13.07 | ||
| Short term receivables total | 136.37 | 15.96 | 46.43 | 13.07 |
| Cash and bank deposits | 79.40 | 206.54 | 27.78 | 90.87 |
| Cash and cash equivalents | 79.40 | 206.54 | 27.78 | 90.87 |
| Balance sheet total (assets) | 215.77 | 222.50 | 74.20 | 103.94 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 637.88 | -1 056.66 | -1 048.13 | |
| Profit of the financial year | - 637.88 | - 418.78 | 8.53 | -76.31 |
| Shareholders equity total | - 597.88 | -1 016.66 | -1 008.13 | -1 084.44 |
| Non-current liabilities total | ||||
| Current trade creditors | 305.25 | 25.40 | 20.89 | 18.75 |
| Current owed to group member | 481.49 | 1 016.52 | 1 061.45 | 1 169.63 |
| Other non-interest bearing current liabilities | 26.92 | 197.24 | -0.00 | |
| Current liabilities total | 813.66 | 1 239.17 | 1 082.34 | 1 188.38 |
| Balance sheet total (liabilities) | 215.77 | 222.50 | 74.20 | 103.94 |
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