COPENHAGEN FORTUNA COMPANY A/S — Credit Rating and Financial Key Figures
CVR number: 75245912
Århusgade 88, 2100 København Ø
tel: 35267200
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 395.00 | 1 006.00 |
| Costs of management | -2 308.00 | -3 715.00 |
| Wages and salaries | -1 392.00 | -2 659.00 |
| Social security expenses | - 119.00 | - 149.00 |
| EBIT | -1 913.00 | -2 709.00 |
| Other financial income | 5 729.00 | 801.00 |
| Other financial expenses | -7 798.00 | - 655.00 |
| Net income from associates (fin.) | 2 699.00 | 14 233.00 |
| Pre-tax profit | -1 283.00 | 11 670.00 |
| Income taxes | 873.00 | 562.00 |
| Net earnings | - 410.00 | 12 232.00 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 443 536.00 | 471 091.00 |
| Investments total | 443 536.00 | 471 091.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 758.00 | 102.00 |
| Current other receivables | 4.00 | 53.00 |
| Current deferred tax assets | 874.00 | 562.00 |
| Short term receivables total | 1 636.00 | 717.00 |
| Cash and bank deposits | 381.00 | |
| Cash and cash equivalents | 381.00 | |
| Balance sheet total (assets) | 445 553.00 | 471 808.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 475 000.00 | 475 000.00 |
| Other reserves | 534.00 | |
| Retained earnings | -35 781.00 | -22 704.00 |
| Profit of the financial year | - 410.00 | 12 232.00 |
| Shareholders equity total | 438 809.00 | 465 062.00 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 141.00 | |
| Current trade creditors | 93.00 | |
| Current owed to group member | 6 271.00 | 6 032.00 |
| Other non-interest bearing current liabilities | 332.00 | 621.00 |
| Current liabilities total | 6 744.00 | 6 746.00 |
| Balance sheet total (liabilities) | 445 553.00 | 471 808.00 |
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