Copenhagen Cowboy ApS — Credit Rating and Financial Key Figures
CVR number: 39056399
Nyhavn 63 A, 1051 København K
Christina.erritzoee@copenhagencowboy.com
tel: 60150815
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -22.78 | -0.29 | 3.39 | -84.02 |
| Wages and salaries | -17 348.31 | |||
| Social security expenses | -17 348.31 | |||
| Employee benefit expenses | -1.53 | |||
| EBIT | -22.78 | -0.29 | 3.39 | -82.50 |
| Other financial income | 0.06 | 10.67 | 365.87 | 28.99 |
| Other financial expenses | -6.23 | -64.92 | -19.20 | -1.28 |
| Pre-tax profit | -28.95 | -54.54 | 350.07 | -54.78 |
| Income taxes | 6.38 | 11.99 | -77.00 | 12.06 |
| Net earnings | -22.57 | -42.55 | 273.07 | -42.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 18.94 | ||||
| Current other receivables | 52.54 | 5 703.25 | 2 416.30 | 77.19 | 193.71 |
| Current deferred tax assets | 6.38 | 11.99 | 12.06 | ||
| Short term receivables total | 52.54 | 5 709.63 | 2 428.29 | 77.19 | 224.71 |
| Cash and bank deposits | 0.88 | 6 038.74 | 523.95 | 4 034.98 | 3 013.46 |
| Cash and cash equivalents | 0.88 | 6 038.74 | 523.95 | 4 034.98 | 3 013.46 |
| Balance sheet total (assets) | 53.42 | 11 748.37 | 2 952.24 | 4 112.18 | 3 238.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 3.42 | 3.42 | -19.15 | -61.71 | 211.36 |
| Profit of the financial year | -22.57 | -42.55 | 273.07 | -42.73 | |
| Shareholders equity total | 53.42 | 30.85 | -11.71 | 261.36 | 218.63 |
| Non-current liabilities total | |||||
| Advances received | 8 798.02 | 1 934.17 | 3 591.44 | 2 777.22 | |
| Current trade creditors | 1 578.50 | 926.21 | 155.45 | 90.31 | |
| Current owed to group member | 27.62 | 38.93 | 26.94 | 152.00 | |
| Short-term deferred tax liabilities | 77.00 | ||||
| Other non-interest bearing current liabilities | 1 313.39 | 64.64 | |||
| Current liabilities total | 11 717.52 | 2 963.95 | 3 850.82 | 3 019.54 | |
| Balance sheet total (liabilities) | 53.42 | 11 748.37 | 2 952.24 | 4 112.18 | 3 238.17 |
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