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COPENHAGEN HOMES ApS — Credit Rating and Financial Key Figures
CVR number: 32143350
Tuborg Havnepark 11, 2900 Hellerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 053.07 | 1 548.49 | 1 408.25 | 1 437.83 | 1 177.33 |
| Employee benefit expenses | -1 090.99 | -1 510.20 | -1 405.12 | -1 505.13 | -1 102.18 |
| Total depreciation | -8.63 | -8.63 | |||
| EBIT | -46.55 | 29.65 | 3.12 | -67.30 | 75.15 |
| Other financial income | 0.01 | 0.18 | |||
| Other financial expenses | -2.23 | -1.22 | -0.16 | -1.05 | |
| Pre-tax profit | -48.77 | 28.43 | 3.12 | -67.28 | 74.11 |
| Income taxes | 11.03 | -6.35 | -1.28 | 14.20 | -16.78 |
| Net earnings | -37.73 | 22.08 | 1.84 | -53.08 | 57.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 8.63 | ||||
| Tangible assets total | 8.63 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 27.30 | ||||
| Current deferred tax assets | 12.71 | 6.36 | 10.08 | 19.29 | 2.51 |
| Short term receivables total | 12.71 | 6.36 | 10.08 | 46.59 | 2.51 |
| Cash and bank deposits | 186.87 | 431.12 | 380.96 | 168.95 | 303.69 |
| Cash and cash equivalents | 186.87 | 431.12 | 380.96 | 168.95 | 303.69 |
| Balance sheet total (assets) | 208.21 | 437.48 | 391.05 | 215.53 | 306.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Retained earnings | -14.61 | -52.34 | -30.26 | -28.42 | -81.50 |
| Profit of the financial year | -37.73 | 22.08 | 1.84 | -53.08 | 57.33 |
| Shareholders equity total | 73.66 | 95.74 | 97.58 | 44.50 | 101.83 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.79 | 0.76 | 0.76 | 0.76 | 0.92 |
| Other non-interest bearing current liabilities | 133.77 | 340.98 | 292.70 | 170.27 | 203.44 |
| Current liabilities total | 134.56 | 341.74 | 293.46 | 171.03 | 204.36 |
| Balance sheet total (liabilities) | 208.21 | 437.48 | 391.05 | 215.53 | 306.19 |
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