CHANGELING COPENHAGEN ApS — Credit Rating and Financial Key Figures
CVR number: 35849874
Vilhelm Bergsøes Alle 24, 2860 Søborg
mikael@changeling.dk
tel: 40406969
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.30 | 114.73 | 39.08 | 151.16 | 132.03 |
| EBIT | 3.30 | 114.73 | 39.08 | 151.16 | 132.03 |
| Other financial income | 1.28 | ||||
| Pre-tax profit | 3.30 | 114.73 | 39.08 | 151.16 | 133.31 |
| Income taxes | -27.10 | -29.27 | |||
| Net earnings | 3.30 | 114.73 | 39.08 | 124.06 | 104.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 64.97 | 30.75 | 43.56 | 29.15 | 18.16 |
| Inventories total | 64.97 | 30.75 | 43.56 | 29.15 | 18.16 |
| Current trade debtors | 136.34 | 146.05 | 10.91 | 188.90 | |
| Current other receivables | 25.97 | 94.91 | 46.83 | 28.13 | 79.75 |
| Current deferred tax assets | 45.80 | 45.80 | 45.80 | 18.70 | |
| Short term receivables total | 71.77 | 277.05 | 238.68 | 57.74 | 268.65 |
| Cash and bank deposits | 129.44 | 198.96 | 137.74 | 300.59 | 218.28 |
| Cash and cash equivalents | 129.44 | 198.96 | 137.74 | 300.59 | 218.28 |
| Balance sheet total (assets) | 266.18 | 506.76 | 419.98 | 387.48 | 505.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Share premium account | 252.00 | ||||
| Shares repurchased | 100.00 | ||||
| Retained earnings | - 345.68 | -90.38 | 24.34 | 63.42 | 87.48 |
| Profit of the financial year | 3.30 | 114.73 | 39.08 | 124.06 | 104.04 |
| Shareholders equity total | 109.62 | 224.34 | 263.42 | 387.48 | 491.52 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 0.91 | 0.91 | 3.00 | ||
| Current owed to participating | 156.56 | 281.51 | 156.56 | ||
| Short-term deferred tax liabilities | 10.57 | ||||
| Other non-interest bearing current liabilities | -0.91 | ||||
| Current liabilities total | 156.56 | 282.42 | 156.56 | 13.57 | |
| Balance sheet total (liabilities) | 266.18 | 506.76 | 419.98 | 387.48 | 505.09 |
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