Copenhagen Cap Company ApS
CVR number: 39409844
Filmbyen 16, 2650 Hvidovre
gh@crushgrind.com
tel: 23388088
Income statement (kDKK)
| 2018 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 481.39 |
| Employee benefit expenses | -1 721.54 |
| Total depreciation | - 230.70 |
| EBIT | -1 470.85 |
| Other financial expenses | - 109.24 |
| Pre-tax profit | -1 580.08 |
| Income taxes | 347.58 |
| Net earnings | -1 232.50 |
Assets (kDKK)
| 2018 | |
|---|---|
| Goodwill | 507.14 |
| Intangible assets total | 507.14 |
| Machinery and equipment | 253.91 |
| Tangible assets total | 253.91 |
| Investments total | |
| Non-current other receivables | 13.83 |
| Long term receivables total | 13.83 |
| Finished products/goods | 936.22 |
| Inventories total | 936.22 |
| Current trade debtors | 15.84 |
| Prepayments and accrued income | 128.85 |
| Current other receivables | 128.72 |
| Current deferred tax assets | 347.58 |
| Short term receivables total | 620.99 |
| Cash and bank deposits | 29.80 |
| Cash and cash equivalents | 29.80 |
| Balance sheet total (assets) | 2 361.89 |
Equity and liabilities (kDKK)
| 2018 | |
|---|---|
| Share capital | 1 500.00 |
| Retained earnings | 500.00 |
| Profit of the financial year | -1 232.50 |
| Shareholders equity total | 767.50 |
| Non-current liabilities total | |
| Current loans from credit institutions | 367.27 |
| Current trade creditors | 780.48 |
| Current owed to group member | 232.84 |
| Other non-interest bearing current liabilities | 213.80 |
| Current liabilities total | 1 594.40 |
| Balance sheet total (liabilities) | 2 361.89 |
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