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Copenhagen Surf Empire Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39467151
Ved Kløvermarken 7, 2300 København S
info@copenhagensurfschool.dk
tel: 30951232
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -3.75 | -3.75 | -4.09 | -2.50 |
| EBIT | -6.25 | -3.75 | -3.75 | -4.09 | -2.50 |
| Other financial income | 21.61 | 2.30 | |||
| Other financial expenses | -2.32 | -0.52 | |||
| Net income from associates (fin.) | 518.20 | 233.31 | 25.81 | 200.44 | -5.68 |
| Pre-tax profit | 509.63 | 229.56 | 22.06 | 217.97 | -6.40 |
| Income taxes | 1.63 | 1.77 | 0.68 | -3.70 | |
| Net earnings | 511.26 | 231.33 | 22.73 | 214.26 | -6.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 791.13 | 1 024.45 | 740.25 | 640.69 | 635.01 |
| Investments total | 791.13 | 1 024.45 | 740.25 | 640.69 | 635.01 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 223.36 | 232.03 | 543.74 | 862.25 | 855.61 |
| Current other receivables | 162.98 | 70.77 | 9.05 | 58.32 | |
| Current deferred tax assets | 0.58 | 0.08 | |||
| Short term receivables total | 386.33 | 302.80 | 552.80 | 921.15 | 855.69 |
| Balance sheet total (assets) | 1 177.47 | 1 327.25 | 1 293.05 | 1 561.85 | 1 490.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 791.13 | 1 024.44 | 740.25 | 640.69 | 635.01 |
| Retained earnings | - 318.20 | -40.26 | 475.26 | 597.56 | 817.50 |
| Profit of the financial year | 511.26 | 231.33 | 22.73 | 214.26 | -6.40 |
| Shareholders equity total | 1 024.19 | 1 255.51 | 1 278.25 | 1 492.51 | 1 486.11 |
| Non-current deferred tax liabilities | 0.54 | 61.92 | |||
| Non-current liabilities total | 0.54 | 61.92 | |||
| Short-term deferred tax liabilities | 143.75 | 64.31 | 6.84 | ||
| Other non-interest bearing current liabilities | 9.53 | 7.42 | 7.42 | 7.42 | 4.60 |
| Current liabilities total | 153.28 | 71.73 | 14.26 | 7.42 | 4.60 |
| Balance sheet total (liabilities) | 1 177.47 | 1 327.25 | 1 293.05 | 1 561.85 | 1 490.70 |
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