Copenhagen Governance ApS — Credit Rating and Financial Key Figures
CVR number: 40473807
Gammel Kongevej 167 E, 1850 Frederiksberg C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 710.51 | 590.10 | 735.50 | 300.00 | |
| External services | -12.73 | -18.77 | -36.09 | -16.07 | -4.78 |
| Gross profit | 697.78 | 571.33 | 699.41 | 283.92 | -4.78 |
| Employee benefit expenses | - 492.09 | - 604.65 | - 272.09 | ||
| EBIT | 697.78 | 79.24 | 94.75 | 11.84 | -4.78 |
| Other financial income | 7.06 | 0.00 | 0.01 | ||
| Other financial expenses | -0.49 | -0.89 | -1.42 | -0.02 | |
| Pre-tax profit | 704.34 | 78.35 | 93.33 | 11.84 | -4.79 |
| Income taxes | - 154.92 | -17.41 | -20.61 | -2.79 | 0.88 |
| Net earnings | 549.43 | 60.94 | 72.72 | 9.05 | -3.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1.47 | 0.88 | |||
| Current other receivables | 0.02 | 150.10 | 50.00 | 40.00 | |
| Current deferred tax assets | 1.47 | ||||
| Short term receivables total | 1.47 | 1.49 | 150.10 | 50.00 | 40.88 |
| Cash and bank deposits | 238.19 | 466.76 | 229.76 | 2.75 | 5.17 |
| Cash and cash equivalents | 238.19 | 466.76 | 229.76 | 2.75 | 5.17 |
| Balance sheet total (assets) | 239.66 | 468.25 | 379.86 | 52.76 | 46.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | - 350.00 | 250.00 | 80.00 | ||
| Retained earnings | -2.17 | -52.74 | -71.80 | 0.92 | 9.96 |
| Profit of the financial year | 549.43 | 60.94 | 72.72 | 9.05 | -3.91 |
| Shareholders equity total | 237.26 | 298.20 | 120.91 | 49.97 | 46.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.01 | 2.29 | |||
| Current owed to participating | 138.02 | 2.79 | |||
| Short-term deferred tax liabilities | 17.53 | ||||
| Other non-interest bearing current liabilities | 2.40 | 152.52 | 118.63 | ||
| Current liabilities total | 2.40 | 170.05 | 258.94 | 2.79 | |
| Balance sheet total (liabilities) | 239.66 | 468.25 | 379.86 | 52.76 | 46.05 |
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