COPENHAGEN CLASSICAL MUSIC & DESIGN ApS — Credit Rating and Financial Key Figures
CVR number: 35655824
C.J. Brandts Vej 19, 2400 København NV
jacob@windfeldtschmidt.dk
tel: 23656805
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 151.85 | 180.74 | 186.11 | 431.20 | 459.33 |
| Costs of manufacturing | -31.65 | -14.71 | -51.55 | -62.41 | -81.84 |
| Gross profit | 120.20 | 166.03 | 134.56 | 368.79 | 377.49 |
| Costs of management | -92.19 | - 213.81 | - 138.38 | - 312.57 | - 358.65 |
| Costs of distribution | -0.74 | -0.50 | |||
| EBIT | 27.26 | -48.28 | -3.83 | 56.22 | 18.84 |
| Other financial expenses | -0.16 | -0.48 | -1.00 | -1.29 | -1.49 |
| Pre-tax profit | 27.11 | -48.77 | -4.83 | 54.93 | 17.35 |
| Income taxes | -4.47 | -0.29 | -4.14 | ||
| Net earnings | 22.64 | -48.77 | -4.83 | 54.64 | 13.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 67.86 | 9.96 | 14.08 | 20.63 | |
| Short term receivables total | 67.86 | 9.96 | 14.08 | 20.63 | |
| Cash and bank deposits | 54.92 | 39.63 | 48.76 | 88.05 | 116.11 |
| Cash and cash equivalents | 54.92 | 39.63 | 48.76 | 88.05 | 116.11 |
| Balance sheet total (assets) | 122.78 | 49.59 | 48.76 | 102.12 | 136.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 2.01 | 24.66 | -24.11 | -28.94 | 25.70 |
| Profit of the financial year | 22.64 | -48.77 | -4.83 | 54.64 | 13.21 |
| Shareholders equity total | 74.66 | 25.89 | 21.06 | 75.70 | 88.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.73 | 0.60 | |||
| Short-term deferred tax liabilities | 0.29 | 4.14 | |||
| Other non-interest bearing current liabilities | 48.12 | 23.70 | 26.97 | 26.13 | 43.08 |
| Current liabilities total | 48.12 | 23.70 | 27.70 | 26.42 | 47.82 |
| Balance sheet total (liabilities) | 122.78 | 49.59 | 48.76 | 102.12 | 136.74 |
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