COPYWRITE SYSTEM DESIGN ApS — Credit Rating and Financial Key Figures
CVR number: 14940391
Strandvejen 276 A, 2920 Charlottenlund
copywrite@vip.cybercity.dk
tel: 20870662
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 583.25 | 1 376.40 | 1 368.12 | 1 108.05 | 1 413.49 |
| External services | - 194.31 | - 172.58 | - 211.02 | - 212.75 | - 175.58 |
| Gross profit | 1 388.94 | 1 203.82 | 1 157.09 | 895.29 | 1 237.90 |
| Employee benefit expenses | - 899.32 | - 809.43 | - 739.47 | - 537.49 | - 771.78 |
| Total depreciation | -26.88 | -26.88 | -26.88 | -26.88 | -17.97 |
| EBIT | 462.75 | 367.51 | 390.74 | 330.93 | 484.10 |
| Other financial income | 27.40 | 42.35 | |||
| Other financial expenses | -3.84 | - 127.87 | -2.24 | -0.05 | -0.60 |
| Pre-tax profit | 486.31 | 281.99 | 388.50 | 330.88 | 483.50 |
| Income taxes | - 106.99 | -62.17 | -85.95 | -74.05 | - 106.65 |
| Net earnings | 379.32 | 219.82 | 302.55 | 256.82 | 376.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 127.66 | 100.78 | 73.91 | 47.03 | |
| Tangible assets total | 127.66 | 100.78 | 73.91 | 47.03 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 129.43 | 106.95 | 104.58 | 116.20 | |
| Prepayments and accrued income | 7.64 | 6.80 | 6.85 | 7.05 | |
| Current other receivables | 16.65 | 35.76 | 35.36 | 13.89 | 27.34 |
| Short term receivables total | 153.72 | 149.51 | 42.22 | 125.52 | 143.54 |
| Other current investments | 427.85 | ||||
| Cash and bank deposits | 522.92 | 961.88 | 1 288.52 | 1 418.87 | 1 790.28 |
| Cash and cash equivalents | 950.77 | 961.88 | 1 288.52 | 1 418.87 | 1 790.28 |
| Balance sheet total (assets) | 1 232.15 | 1 212.17 | 1 404.64 | 1 591.41 | 1 933.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 126.60 |
| Retained earnings | 244.95 | 509.87 | 611.89 | 792.44 | 922.66 |
| Profit of the financial year | 379.32 | 219.82 | 302.55 | 256.82 | 376.85 |
| Shareholders equity total | 937.27 | 1 044.09 | 1 232.24 | 1 371.26 | 1 626.11 |
| Provisions | 19.14 | 15.47 | 11.22 | 6.56 | 10.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.06 | 3.16 | 1.76 | 1.86 | 1.84 |
| Current owed to participating | 53.85 | 41.97 | 19.37 | 101.00 | 158.67 |
| Short-term deferred tax liabilities | 102.32 | 56.85 | 81.20 | 62.92 | 82.39 |
| Other non-interest bearing current liabilities | 117.50 | 50.64 | 58.86 | 47.81 | 54.29 |
| Current liabilities total | 275.74 | 152.61 | 161.19 | 213.60 | 297.19 |
| Balance sheet total (liabilities) | 1 232.15 | 1 212.17 | 1 404.64 | 1 591.41 | 1 933.83 |
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