Copenbridge ApS — Credit Rating and Financial Key Figures

CVR number: 40626786

Nørregade 4, 1165 København K

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit	-28.00	177.06	127.58	6.33
Other operating expenses			-36.53	-67.65
EBIT	-28.00	177.06	91.05	-61.32
Other financial expenses		-0.14	-1.33	-0.04
Pre-tax profit	-28.00	176.92	89.71	-61.36
Income taxes		-33.75	-20.67	0.01
Net earnings	-28.00	143.17	69.04	-61.34

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	9.19	132.45	55.34	57.49
Current other receivables		1.64	36.26	14.97
Short term receivables total	9.19	134.08	91.60	72.46
Other current investments		20.47	16.30	17.70
Cash and bank deposits	12.64	82.32	198.88	76.27
Cash and cash equivalents	12.64	102.79	215.18	93.97
Balance sheet total (assets)	21.82	236.87	306.78	166.42

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Retained earnings		-28.00	115.17	184.21
Profit of the financial year	-28.00	143.17	69.04	-61.34
Shareholders equity total	12.00	155.17	224.21	162.87
Non-current liabilities total
Current trade creditors	1.18	0.10	61.90	3.56
Current owed to participating	4.66	3.31
Short-term deferred tax liabilities		33.75	20.67
Other non-interest bearing current liabilities	3.98	44.55
Current liabilities total	9.83	81.70	82.57	3.56
Balance sheet total (liabilities)	21.82	236.87	306.78	166.42

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