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COPENHAGEN HARDWOOD ApS — Credit Rating and Financial Key Figures

CVR number: 34043310
Holmevej 101 B, Gundsømagle 3670 Veksø Sjælland
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 273.086 374.697 957.206 883.246 912.44
Employee benefit expenses-3 063.29-3 186.34-3 681.79-3 846.37-3 965.92
Other operating expenses-20.47
Total depreciation- 104.17- 113.18- 113.18- 107.12-59.91
EBIT2 105.623 054.704 162.232 929.742 886.61
Other financial income6.75299.75198.81262.98195.70
Other financial expenses-76.97- 107.11- 187.62- 210.91- 186.70
Pre-tax profit2 035.403 247.344 173.422 981.802 895.61
Income taxes- 456.78- 723.42- 930.63- 667.75- 649.34
Net earnings1 578.622 523.923 242.792 314.052 246.28

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings56.8042.0427.2812.51
Machinery and equipment303.01204.59106.17168.81121.42
Tangible assets total359.80246.63133.45181.32121.42
Investments total
Long term receivables total
Finished products/goods6 613.137 689.887 255.427 229.767 270.80
Advance payments1 936.22
Inventories total6 613.137 689.889 191.647 229.767 270.80
Current trade debtors820.011 446.741 476.73906.782 733.89
Prepayments and accrued income296.2161.8445.8619.33
Current other receivables153.560.8752.40112.2315.19
Current deferred tax assets32.10
Short term receivables total1 269.781 541.561 574.991 038.342 749.08
Other current investments1 495.571 527.07
Cash and bank deposits2 209.782 903.094 100.144 579.203 111.05
Cash and cash equivalents2 209.782 903.095 595.716 106.283 111.05
Balance sheet total (assets)10 452.4912 381.1516 495.7914 555.7113 252.35

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased1 000.002 500.003 200.002 300.002 200.00
Retained earnings2 876.371 954.991 278.912 221.702 335.75
Profit of the financial year1 578.622 523.923 242.792 314.052 246.28
Shareholders equity total5 534.997 058.917 801.706 915.766 862.03
Provisions36.90121.27225.63227.85
Non-current liabilities total
Current trade creditors345.1194.53161.68208.97119.28
Current owed to participating22.3010.8324.084.43
Current owed to group member1 719.282 166.902 475.894 290.512 730.33
Short-term deferred tax liabilities294.94792.43777.25563.40647.11
Other non-interest bearing current liabilities2 521.282 246.082 382.702 327.362 635.65
Accruals and deferred income2 764.4625.67
Current liabilities total4 880.605 322.248 572.817 414.326 162.46
Balance sheet total (liabilities)10 452.4912 381.1516 495.7914 555.7113 252.35
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