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Copenhagen Sales ApS
APS
Active
Reklamebeskyttelse
CVR 35890513
Vesterbrogade 149, 1620
København V
Activities of call centres
·
NACE 8220
Est. 2014 · 12 years old
123 employees
www.copenhagensales.dk
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Copenhagen Sales ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
16M
31M
47M
62M
7M
2021
11M
2022
21M
2023
42M
2024
54M
2025
EBITDA
DKK millions
8M
6M
4M
2M
0M
0M
2021
1M
+100%
2022
3M
+200%
2023
6M
+100%
2024
4M
-33%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
7.293
11.108
21.379
41.518
53.523
Staff expenses
-7.389
-10.559
-18.438
-35.928
-49.065
EBITDA
-96
548
2.942
5.590
4.458
Depreciation & amort.
-8
-8
-17
-41
-114
EBIT
-104
541
2.925
5.549
4.344
Net financials
-6
-7
14
35
81
Profit before tax
-110
534
2.939
5.585
4.425
Tax
-21
122
653
1.233
971
Net profit
-89
411
2.285
4.351
3.454
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.382
3.634
7.254
15.035
17.031
Equity
1.327
1.738
3.823
6.974
8.029
Long-term debt
0
0
0
0
0
Short-term debt
1.055
1.893
3.427
8.049
8.987
Total debt
1.055
1.893
3.427
8.049
8.987
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
8.3%
This company
2021
2025
Soliditetsgrad
47.1%
This company
38.2%
Market median
+23% vs market
2021
2025
Egenkapitalforrentning
43.0%
This company
18.4%
Market median
+134% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
6.5%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
3.14×
This company
2021
2025
Gæld/egenkapital
1.12×
This company
0.62×
Market median
-81% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Copenhagen Sales ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
