COPENHAGEN CLASSICAL MUSIC & DESIGN ApS
CVR number: 35655824
C.J. Brandts Vej 19, 2400 København NV
jacob@windfeldtschmidt.dk
tel: 23656805
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 214.36 | 151.85 | 180.74 | 186.11 | 431.20 |
| Costs of manufacturing | -73.44 | -31.65 | -14.71 | -51.55 | -62.41 |
| Gross profit | 140.92 | 120.20 | 166.03 | 134.56 | 368.79 |
| Costs of management | - 140.35 | -92.19 | - 213.81 | - 138.38 | - 312.57 |
| Costs of distribution | -1.06 | -0.74 | -0.50 | ||
| EBIT | -0.49 | 27.26 | -48.28 | -3.83 | 56.22 |
| Other financial expenses | -0.25 | -0.16 | -0.48 | -1.00 | -1.29 |
| Pre-tax profit | -0.75 | 27.11 | -48.77 | -4.83 | 54.93 |
| Income taxes | -4.47 | -0.29 | |||
| Net earnings | -0.75 | 22.64 | -48.77 | -4.83 | 54.64 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 42.97 | 67.86 | 9.96 | 14.08 | |
| Short term receivables total | 42.97 | 67.86 | 9.96 | 14.08 | |
| Cash and bank deposits | 29.03 | 54.92 | 39.63 | 48.76 | 88.05 |
| Cash and cash equivalents | 29.03 | 54.92 | 39.63 | 48.76 | 88.05 |
| Balance sheet total (assets) | 72.00 | 122.78 | 49.59 | 48.76 | 102.12 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 2.76 | 2.01 | 24.66 | -24.11 | -28.94 |
| Profit of the financial year | -0.75 | 22.64 | -48.77 | -4.83 | 54.64 |
| Shareholders equity total | 52.01 | 74.66 | 25.89 | 21.06 | 75.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.73 | ||||
| Short-term deferred tax liabilities | 0.29 | ||||
| Other non-interest bearing current liabilities | 19.99 | 48.12 | 23.70 | 26.97 | 26.13 |
| Current liabilities total | 19.99 | 48.12 | 23.70 | 27.70 | 26.42 |
| Balance sheet total (liabilities) | 72.00 | 122.78 | 49.59 | 48.76 | 102.12 |
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