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Copenhagen Health ApS — Credit Rating and Financial Key Figures

CVR number: 40552138
Christians Brygge 28, 1559 København V
re@copenhagenhealth.dk
tel: 22139313
copenhagenhealth.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 365.57-33.80356.35737.711 010.64
Employee benefit expenses-47.60- 225.96- 279.84- 627.85-1 069.48
Total depreciation-3.59-18.14-9.97-89.10
EBIT- 416.76- 277.9166.54109.86- 147.93
Other financial income0.010.060.013.166.62
Other financial expenses-1.83-2.97-42.17-65.02- 112.04
Pre-tax profit- 418.57- 280.8224.3948.00- 253.35
Income taxes92.0557.41-9.76-18.16
Net earnings- 326.53- 223.4114.6229.84- 253.35

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment28.119.97218.19227.29
Tangible assets total28.119.97218.19227.29
Holdings in group member companies23.3123.3123.3123.31
Investments total23.3123.3147.6350.31
Long term receivables total
Raw materials and consumables25.10294.43537.57429.38381.38
Finished products/goods228.40393.9456.39154.58318.21
Inventories total253.50688.37593.96583.96699.59
Current trade debtors471.00435.66614.38583.02576.22
Current amounts owed by group member comp.0.8822.03289.76
Prepayments and accrued income31.3296.54
Current deferred tax assets145.20202.61192.84174.68174.68
Short term receivables total616.20638.26808.10811.051 137.20
Cash and bank deposits18.11458.3334.5313.50
Cash and cash equivalents18.11458.3334.5313.50
Balance sheet total (assets)915.921 359.921 883.701 695.362 127.89

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital111.77111.77111.77111.77111.77
Share premium account588.23588.23588.23
Retained earnings- 326.53- 549.9452.9282.76
Profit of the financial year- 326.53- 223.4114.6229.84- 253.35
Shareholders equity total373.47150.06164.68194.52-58.83
Non-current liabilities total
Current loans from credit institutions435.42700.00725.051 142.09
Current trade creditors320.07414.29658.74382.57335.60
Current owed to participating90.00124.70
Current owed to group member101.2775.1734.650.6129.63
Other non-interest bearing current liabilities31.11160.27325.63392.59564.07
Accruals and deferred income115.33
Current liabilities total542.451 209.851 719.021 500.832 186.72
Balance sheet total (liabilities)915.921 359.921 883.701 695.362 127.89
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