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Copenhagen Commerce ApS — Credit Rating and Financial Key Figures
CVR number: 43945009
Wilders Plads 9 A, 1403 København K
silas@copenhagencommerce.com
tel: 60131813
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 220.40 | 1 734.36 | 4 404.34 |
| Employee benefit expenses | - 130.44 | -1 254.74 | -2 247.37 |
| EBIT | 89.95 | 479.62 | 2 156.97 |
| Other financial income | 0.13 | 26.25 | 25.55 |
| Other financial expenses | -13.04 | -79.68 | |
| Pre-tax profit | 90.08 | 492.84 | 2 102.85 |
| Income taxes | -19.93 | - 110.31 | - 464.44 |
| Net earnings | 70.15 | 382.53 | 1 638.40 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 87.83 | 633.79 | 769.97 |
| Prepayments and accrued income | 33.15 | ||
| Current other receivables | 3.90 | ||
| Current deferred tax assets | 35.56 | ||
| Short term receivables total | 91.73 | 633.79 | 838.68 |
| Other current investments | 10.00 | ||
| Cash and bank deposits | 96.52 | 270.15 | 1 474.75 |
| Cash and cash equivalents | 96.52 | 270.15 | 1 484.75 |
| Balance sheet total (assets) | 188.24 | 903.94 | 2 323.43 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 261.00 | 1 830.08 | |
| Retained earnings | - 190.85 | -1 638.40 | |
| Profit of the financial year | 70.15 | 382.53 | 1 638.40 |
| Shareholders equity total | 110.15 | 492.68 | 1 870.08 |
| Non-current liabilities total | |||
| Current trade creditors | 32.30 | 75.23 | 159.28 |
| Current owed to group member | 55.85 | ||
| Short-term deferred tax liabilities | 19.93 | 60.31 | |
| Other non-interest bearing current liabilities | 25.86 | 275.72 | 238.22 |
| Current liabilities total | 78.09 | 411.26 | 453.35 |
| Balance sheet total (liabilities) | 188.24 | 903.94 | 2 323.43 |
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