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Copenhagen Consulting Partners ApS — Credit Rating and Financial Key Figures
CVR number: 43839349
Lautruphøj 5, 2750 Ballerup
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 789.70 | 7 322.70 | 10 545.38 |
| Employee benefit expenses | -1 003.12 | -4 116.31 | -7 389.36 |
| Total depreciation | -15.92 | ||
| EBIT | 786.58 | 3 206.39 | 3 140.10 |
| Other financial income | 1.34 | 5.66 | 8.21 |
| Other financial expenses | -3.32 | -0.09 | |
| Pre-tax profit | 784.60 | 3 212.05 | 3 148.23 |
| Income taxes | - 173.07 | - 706.79 | - 692.93 |
| Net earnings | 611.53 | 2 505.27 | 2 455.30 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 79.60 | 63.68 | |
| Tangible assets total | 79.60 | 63.68 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 784.69 | 1 799.40 | 992.85 |
| Current amounts owed by group member comp. | 763.31 | 725.79 | |
| Prepayments and accrued income | 79.54 | ||
| Current other receivables | 12.00 | 42.00 | 52.50 |
| Short term receivables total | 796.69 | 2 604.71 | 1 850.68 |
| Cash and bank deposits | 236.94 | 515.70 | 2 948.55 |
| Cash and cash equivalents | 236.94 | 515.70 | 2 948.55 |
| Balance sheet total (assets) | 1 033.63 | 3 200.02 | 4 862.91 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 50.00 | 50.00 |
| Shares repurchased | 122.00 | 3 050.00 | 700.00 |
| Other reserves | -1 800.00 | ||
| Retained earnings | - 239.80 | -2 163.27 | - 358.00 |
| Profit of the financial year | 611.53 | 2 505.27 | 2 455.30 |
| Shareholders equity total | 533.73 | 1 642.00 | 2 847.30 |
| Provisions | 0.88 | ||
| Non-current liabilities total | |||
| Current trade creditors | 5.28 | 55.23 | 12.97 |
| Short-term deferred tax liabilities | 42.96 | 706.79 | 606.05 |
| Other non-interest bearing current liabilities | 451.66 | 796.00 | 1 395.72 |
| Current liabilities total | 499.90 | 1 558.02 | 2 014.74 |
| Balance sheet total (liabilities) | 1 033.63 | 3 200.02 | 4 862.91 |
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