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COMPOSE OF COPENHAGEN ApS — Credit Rating and Financial Key Figures
CVR number: 12615396
Søbakken 30, 3450 Allerød
tel: 48140844
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.73 | -8.21 | -10.25 | -10.25 | -7.00 |
| EBIT | -10.73 | -8.21 | -10.25 | -10.25 | -7.00 |
| Other financial income | 0.01 | 0.02 | |||
| Other financial expenses | -8.02 | -8.16 | -8.29 | -8.47 | -8.23 |
| Net income from associates (fin.) | 17.83 | 59.11 | 16.94 | - 156.14 | 44.81 |
| Pre-tax profit | -0.92 | 42.75 | -1.60 | - 174.85 | 29.59 |
| Net earnings | -0.92 | 42.75 | -1.60 | - 174.85 | 29.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 237.47 | 296.58 | 266.78 | 110.64 | 155.44 |
| Investments total | 237.47 | 296.58 | 266.78 | 110.64 | 155.44 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 1.40 | 0.50 | 37.00 | 10.51 | 0.27 |
| Cash and cash equivalents | 1.40 | 0.50 | 37.00 | 10.51 | 0.27 |
| Balance sheet total (assets) | 238.87 | 297.08 | 303.78 | 121.14 | 155.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 195.86 | 254.92 | 225.94 | 69.80 | 114.61 |
| Retained earnings | - 975.54 | -1 035.52 | - 963.79 | - 809.25 | -1 028.90 |
| Profit of the financial year | -0.92 | 42.75 | -1.60 | - 174.85 | 29.59 |
| Shareholders equity total | - 580.60 | - 537.85 | - 539.45 | - 714.29 | - 684.70 |
| Non-current liabilities total | |||||
| Current owed to participating | 810.72 | 828.68 | 836.97 | 820.20 | 828.41 |
| Other non-interest bearing current liabilities | 8.75 | 6.25 | 6.25 | 15.23 | 12.01 |
| Current liabilities total | 819.47 | 834.93 | 843.22 | 835.44 | 840.42 |
| Balance sheet total (liabilities) | 238.87 | 297.08 | 303.78 | 121.14 | 155.72 |
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