Copenhagen Living Group ApS — Credit Rating and Financial Key Figures
CVR number: 37171603
Sorgenfrigade 1, 2200 København N
tr@fundbricks.com
tel: 31415748
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 4 828.91 | -2 474.41 | -5.00 | -5.00 |
| Employee benefit expenses | -1 412.67 | - 796.22 | ||
| EBIT | 3 416.24 | -3 270.63 | -5.00 | -5.00 |
| Other financial income | 0.03 | |||
| Other financial expenses | - 325.79 | -1.57 | ||
| Reduction non-current investment assets | -50.00 | |||
| Net income from associates (fin.) | 5 821.96 | |||
| Pre-tax profit | 3 090.45 | -3 322.17 | -5.00 | -5.00 |
| Net earnings | 3 090.45 | -3 322.17 | -5.00 | -5.00 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 50.00 | |||
| Investments total | 98.56 | 48.56 | 48.56 | 48.56 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 100.00 | 100.00 | 100.00 | |
| Current other receivables | 4 222.43 | 150.00 | 150.00 | 150.00 |
| Short term receivables total | 4 222.43 | 250.00 | 250.00 | 250.00 |
| Cash and bank deposits | 39.11 | 18.07 | 18.07 | 18.07 |
| Cash and cash equivalents | 39.11 | 18.07 | 18.07 | 18.07 |
| Balance sheet total (assets) | 4 360.10 | 316.63 | 316.63 | 316.63 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 325.45 | |||
| Other reserves | -2 325.45 | |||
| Retained earnings | 765.00 | -2 557.17 | -2 557.17 | |
| Profit of the financial year | 3 090.45 | -3 322.17 | -5.00 | -5.00 |
| Shareholders equity total | 3 140.45 | -2 507.17 | -2 512.17 | -2 512.17 |
| Non-current owed to group member | 652.84 | |||
| Non-current other liabilities | 652.84 | |||
| Non-current liabilities total | 652.84 | 652.84 | ||
| Current trade creditors | 198.35 | |||
| Current owed to group member | 1 683.02 | 1 683.02 | 1 683.02 | |
| Other non-interest bearing current liabilities | 368.45 | 487.94 | 1 145.78 | 1 145.78 |
| Current liabilities total | 566.80 | 2 170.96 | 2 828.80 | 2 828.80 |
| Balance sheet total (liabilities) | 4 360.10 | 316.63 | 316.63 | 316.63 |
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