APARTMENTINCOPENHAGEN ApS

CVR number: 32660037
Århusgade 21, 2100 København Ø
info@apartmentincopenhagen.com
tel: 77345645

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit2 393.001 384.001 080.491 098.07247.75
Employee benefit expenses-1 549.00-1 330.00- 610.97- 709.15- 785.12
Other operating expenses- 103.97
Total depreciation-19.47-30.58
EBIT844.0054.00469.52265.48- 567.95
Other financial income2.001.93
Other financial expenses-44.00-93.00-96.16-96.80-49.52
Net income from associates (fin.)-45.00-81.00209.11177.44127.93
Pre-tax profit757.00- 120.00582.48346.12- 487.60
Income taxes- 177.008.00-91.91-40.23134.96
Net earnings580.00- 112.00490.56305.89- 352.64

Assets (kDKK)

20192020202120222023
Intangible rights812.63808.55
Intangible assets total812.63808.55
Machinery and equipment117.1190.61
Tangible assets total117.1190.61
Holdings in group member companies100.0019.00227.99405.42533.36
Other receivables4.004.004.504.5038.00
Investments total104.0023.00232.49409.92571.36
Non-current loans receivable2 015.002 015.002 015.14
Long term receivables total2 015.002 015.002 015.14
Inventories total
Current trade debtors272.00244.00303.51537.75303.72
Prepayments and accrued income51.000.4916.96
Current other receivables7.007.007.107.1014.10
Current deferred tax assets118.0024.78177.96
Short term receivables total330.00369.00311.11586.59495.78
Cash and bank deposits1 868.00606.001 013.05663.40656.92
Cash and cash equivalents1 868.00606.001 013.05663.40656.92
Balance sheet total (assets)4 317.003 013.003 571.782 589.652 623.22

Equity and liabilities (kDKK)

20192020202120222023
Share capital125.00125.00125.00125.00125.00
Other reserves20.00-61.00147.99325.42453.36
Retained earnings- 156.00506.00184.39- 437.25- 259.30
Profit of the financial year580.00- 112.00490.56305.89- 352.64
Shareholders equity total569.00458.00947.94319.06-33.58
Provisions264.00256.00263.653.00
Non-current other liabilities1 493.00993.001 045.0224.6624.66
Non-current deferred tax liabilities645.0252.02
Non-current liabilities total1 493.00993.001 045.02669.6876.68
Current trade creditors1 360.00695.00342.88511.41723.94
Current owed to group member157.0011.00303.78520.36914.11
Short-term deferred tax liabilities59.0024.04
Other non-interest bearing current liabilities415.00600.00644.47566.14942.07
Current liabilities total1 991.001 306.001 315.171 597.912 580.12
Balance sheet total (liabilities)4 317.003 013.003 571.782 589.652 623.22
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