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COPENHAGEN CONCEPTS ApS
APS
Active
Reklamebeskyttelse
CVR 34071802
Niels Hemmingsens Gade 20B, 1153
København K
Office administrative and support activities
·
NACE 8210
Est. 2011 · 14 years old
13 employees
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COPENHAGEN CONCEPTS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
8M
12M
16M
10M
2020
14M
2021
7M
2022
0M
2023
4M
2024
EBITDA
DKK millions
10M
5M
0M
-5M
-10M
3M
2020
8M
+167%
2021
0M
-100%
2022
-8M
-800%
2023
-4M
+50%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
9.974
13.973
7.390
282
3.811
Staff expenses
-6.500
-6.276
-7.117
-8.392
-7.674
EBITDA
3.474
7.697
273
-8.110
-3.863
Depreciation & amort.
-76
-57
-55
-66
-99
EBIT
3.398
7.640
218
-8.176
-3.962
Net financials
670
3.222
4.628
3.293
-1.461
Profit before tax
4.068
10.862
4.846
-4.883
-5.423
Tax
479
1.526
31
-1.997
-1.393
Net profit
3.589
9.336
4.815
-2.886
-4.030
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
38.070
32.880
25.863
27.986
29.060
Equity
-19.294
-9.958
-5.143
-8.029
-12.059
Long-term debt
26.024
12.202
2.707
2.707
2.707
Short-term debt
31.340
30.636
28.294
33.308
38.412
Total debt
57.364
42.838
31.001
36.015
41.119
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-101.4%
This company
2020
2024
Soliditetsgrad
-41.5%
This company
38.2%
Market median
-209% vs market
2020
2024
Egenkapitalforrentning
-403000000.0%
This company
18.4%
Market median
-2190217491% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-105.7%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.13×
This company
2020
2024
Gæld/egenkapital
3.41×
This company
0.62×
Market median
-450% 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 CONCEPTS ApS
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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
