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COURIER COPENHAGEN ApS — Credit Rating and Financial Key Figures
CVR number: 28334060
Gammel Kongevej 163, 1850 Frederiksberg C
info@couriercopenhagen.dk
tel: 33257724
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 940.36 | 1 700.61 | 1 415.80 | 1 089.19 | 1 135.39 |
| Employee benefit expenses | -1 734.89 | -1 667.17 | -1 345.14 | -1 074.96 | -1 311.34 |
| EBIT | 205.47 | 33.44 | 70.66 | 14.23 | - 175.95 |
| Other financial income | 6.69 | ||||
| Other financial expenses | -2.76 | -4.72 | -1.68 | -0.30 | -0.03 |
| Pre-tax profit | 202.71 | 28.71 | 68.98 | 13.93 | - 169.29 |
| Income taxes | -48.51 | -8.36 | -18.05 | -3.06 | |
| Net earnings | 154.20 | 20.36 | 50.93 | 10.87 | - 169.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 57.62 | 59.85 | 65.02 | 65.02 | 67.00 |
| Long term receivables total | 57.62 | 59.85 | 65.02 | 65.02 | 67.00 |
| Finished products/goods | 14.00 | 14.00 | 51.27 | 51.27 | 46.27 |
| Inventories total | 14.00 | 14.00 | 51.27 | 51.27 | 46.27 |
| Current trade debtors | 154.11 | 209.56 | 115.28 | 235.90 | 168.62 |
| Current amounts owed by group member comp. | 26.75 | 35.24 | 89.38 | 83.83 | 113.03 |
| Prepayments and accrued income | 19.49 | 21.98 | 28.71 | 27.66 | 17.93 |
| Current other receivables | 17.98 | 58.15 | 78.69 | 99.70 | 33.90 |
| Short term receivables total | 218.33 | 324.94 | 312.06 | 447.09 | 333.48 |
| Cash and bank deposits | 560.73 | 351.85 | 362.26 | 176.15 | 168.65 |
| Cash and cash equivalents | 560.73 | 351.85 | 362.26 | 176.15 | 168.65 |
| Balance sheet total (assets) | 850.67 | 750.64 | 790.62 | 739.53 | 615.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 192.84 | 347.05 | 367.40 | 418.33 | 429.20 |
| Profit of the financial year | 154.20 | 20.36 | 50.93 | 10.87 | - 169.29 |
| Shareholders equity total | 397.05 | 417.40 | 468.33 | 479.20 | 309.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 207.95 | 232.74 | 173.37 | 147.40 | 184.43 |
| Short-term deferred tax liabilities | 48.51 | 8.36 | 18.05 | 3.06 | |
| Other non-interest bearing current liabilities | 197.16 | 92.14 | 130.87 | 109.86 | 121.06 |
| Current liabilities total | 453.62 | 333.24 | 322.29 | 260.33 | 305.49 |
| Balance sheet total (liabilities) | 850.67 | 750.64 | 790.62 | 739.53 | 615.40 |
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