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 length | 12 | 12 | 12 | 12 | 12 |
Net sales | 17 794.16 | 19 662.54 | 10 184.41 | ||
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 profit | 10 667.32 | 8 144.28 | 4 860.23 | 6 198.19 | 3 500.41 |
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 |
EBIT | 968.30 | 319.70 | - 372.10 | 1 103.92 | 595.27 |
Other financial income | 0.25 | 0.03 | 6.11 | 0.03 | |
Other financial expenses | -20.43 | - 109.63 | -69.42 | -57.60 | -56.34 |
Pre-tax profit | 948.11 | 210.10 | - 435.41 | 1 046.32 | 538.96 |
Income taxes | - 213.57 | -62.31 | 89.56 | - 233.11 | - 119.28 |
Net earnings | 734.54 | 147.79 | - 345.85 | 813.21 | 419.68 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 47.83 | 243.61 | 179.22 | 143.33 | 83.04 |
Tangible assets total | 47.83 | 243.61 | 179.22 | 143.33 | 83.04 |
Other non-current investments | -0.00 | ||||
Investments total | 313.25 | 315.13 | 322.19 | 328.10 | 202.39 |
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 2 664.63 | 2 397.68 | 1 438.56 | 3 599.11 | 112.86 |
Prepayments and accrued income | 215.26 | 184.63 | 56.79 | 23.50 | 26.07 |
Current other receivables | 1 153.69 | 1 001.17 | 372.02 | 38.25 | 0.00 |
Current deferred tax assets | 27.15 | 131.26 | 28.15 | 5.54 | |
Short term receivables total | 4 033.59 | 3 610.64 | 1 998.63 | 3 689.01 | 144.46 |
Cash and bank deposits | 47.13 | 20.63 | 7.38 | 15.72 | 2 106.86 |
Cash and cash equivalents | 47.13 | 20.63 | 7.38 | 15.72 | 2 106.86 |
Balance sheet total (assets) | 4 441.80 | 4 190.01 | 2 507.43 | 4 176.15 | 2 536.76 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 160.00 |
Shares repurchased | 350.00 | 147.79 | 1 202.12 | ||
Retained earnings | 220.22 | 806.97 | 954.76 | - 593.21 | 440.00 |
Profit of the financial year | 734.54 | 147.79 | - 345.85 | 813.21 | 419.68 |
Shareholders equity total | 1 384.76 | 1 182.56 | 688.91 | 1 502.12 | 1 019.68 |
Provisions | 0.86 | 4.30 | |||
Non-current other liabilities | 162.78 | ||||
Non-current liabilities total | 162.78 | ||||
Current loans from credit institutions | 52.55 | 507.06 | 78.64 | 564.42 | |
Advances received | 334.27 | 333.47 | 37.78 | 267.50 | 377.50 |
Current trade creditors | 1 375.31 | 406.57 | 825.68 | 118.00 | 881.47 |
Short-term deferred tax liabilities | 169.28 | 81.71 | |||
Other non-interest bearing current liabilities | 1 124.76 | 1 691.88 | 713.64 | 1 724.12 | 176.40 |
Accruals and deferred income | 64.17 | ||||
Current liabilities total | 3 056.18 | 3 003.15 | 1 655.74 | 2 674.03 | 1 517.07 |
Balance sheet total (liabilities) | 4 441.80 | 4 190.01 | 2 507.43 | 4 176.15 | 2 536.76 |
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