ANOTHER COPENHAGEN ApS — Credit Rating and Financial Key Figures

CVR number: 35379274
Bredgade 41, 1260 København K

Income statement (kDKK)

2017
2018
2019
2020
2021
Fiscal period length1212121212
Net sales17 794.1619 662.5410 184.41
Purchases during the financial year-5 649.12-9 529.11-3 718.57
External services-1 477.72-1 989.15-1 605.62
Gross profit10 667.328 144.284 860.236 198.193 500.41
Employee benefit expenses-9 681.57-7 765.50-5 167.94-5 034.06-2 844.85
Total depreciation-17.45-59.07-64.38-60.21-60.29
EBIT968.30319.70- 372.101 103.92595.27
Other financial income0.250.036.110.03
Other financial expenses-20.43- 109.63-69.42-57.60-56.34
Pre-tax profit948.11210.10- 435.411 046.32538.96
Income taxes- 213.57-62.3189.56- 233.11- 119.28
Net earnings734.54147.79- 345.85813.21419.68

Assets (kDKK)

2017
2018
2019
2020
2021
Intangible assets total
Machinery and equipment47.83243.61179.22143.3383.04
Tangible assets total47.83243.61179.22143.3383.04
Other non-current investments-0.00
Investments total313.25315.13322.19328.10202.39
Long term receivables total
Inventories total
Current trade debtors2 664.632 397.681 438.563 599.11112.86
Prepayments and accrued income215.26184.6356.7923.5026.07
Current other receivables1 153.691 001.17372.0238.250.00
Current deferred tax assets27.15131.2628.155.54
Short term receivables total4 033.593 610.641 998.633 689.01144.46
Cash and bank deposits47.1320.637.3815.722 106.86
Cash and cash equivalents47.1320.637.3815.722 106.86
Balance sheet total (assets)4 441.804 190.012 507.434 176.152 536.76

Equity and liabilities (kDKK)

2017
2018
2019
2020
2021
Share capital80.0080.0080.0080.00160.00
Shares repurchased350.00147.791 202.12
Retained earnings220.22806.97954.76- 593.21440.00
Profit of the financial year734.54147.79- 345.85813.21419.68
Shareholders equity total1 384.761 182.56688.911 502.121 019.68
Provisions0.864.30
Non-current other liabilities162.78
Non-current liabilities total162.78
Current loans from credit institutions52.55507.0678.64564.42
Advances received334.27333.4737.78267.50377.50
Current trade creditors1 375.31406.57825.68118.00881.47
Short-term deferred tax liabilities169.2881.71
Other non-interest bearing current liabilities1 124.761 691.88713.641 724.12176.40
Accruals and deferred income64.17
Current liabilities total3 056.183 003.151 655.742 674.031 517.07
Balance sheet total (liabilities)4 441.804 190.012 507.434 176.152 536.76
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