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COPENHAGEN CAPACITY, FONDEN TIL MARKEDSFØRING OG ERHVERVSFREMME
EFO
Active
CVR 17538896
Nørregade 7B, 1165
København K
Activities of business and employers membership organisations
· NACE 9411
Est. 1999
39 employees
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COPENHAGEN CAPACITY, FONDEN TIL MARKEDSFØRING OG ERHVERVSFREMME
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
16M
31M
47M
62M
49M
2020
51M
2021
51M
2022
39M
2023
54M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
0M
2020
0M
2021
2M
2022
-3M
2023
2M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
48.760
50.820
50.772
38.854
53.603
Staff expenses
-32.573
-27.129
-30.917
-27.455
-23.409
EBITDA
-344
108
2.318
-3.009
1.601
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-344
108
2.318
-3.009
1.601
Net financials
-61
-106
-86
-39
67
Profit before tax
-405
1
2.232
-3.047
1.667
Tax
-0
-0
-0
-0
-0
Net profit
-405
1
2.232
-3.047
1.667
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
23.744
18.934
19.283
16.731
20.245
Equity
5.602
5.603
7.835
4.787
6.455
Long-term debt
2.274
0
0
0
0
Short-term debt
15.869
13.331
11.449
11.944
13.790
Total debt
18.143
13.331
11.449
11.944
13.790
Financial ratios
5-year trend
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
2020
2024
Equity ratio
31.9%
This company
38.2%
Market median
+16% vs market
2020
2024
Return on equity
25.8%
This company
18.4%
Market median
+40% vs market
2020
2024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
2020
2024
Asset turnover
2.65×
This company
1.12×
Market median
+137% vs market
2020
2024
Debt / equity
2.14×
This company
0.62×
Market median
-245% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on COPENHAGEN CAPACITY, FONDEN TIL MARKEDSFØRING OG ERHVERVSFREMME
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
