Copenhagen Grooming ApSAktiv
Økonomiske nøgletal
Nøgletal
2024/25Balancens sammensætning
Selskabsskat
indkomstår 2024Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk
Regnskabstal2018–2025
| 2017/18 | 2018/19 | 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | ||||||||
| Likvide beholdninger | 1.186.776 | 3.434.942 | 12.474.361 | 3.698.917 | 809.507 | 1.138.484 | 474.894 | 315.423 |
| Omsætningsaktiver i alt | 2.697.055 | 6.786.546 | 23.905.680 | 29.228.928 | 15.531.863 | 13.659.521 | 11.202.255 | 8.865.130 |
| Anlægsaktiver i alt | 0 | 29.872 | 482.223 | 709.132 | 8.000.928 | 7.593.898 | 9.869.177 | 9.164.445 |
| Aktiver i alt | 2.697.055 | 6.816.418 | 24.387.903 | 29.938.060 | 23.532.791 | 21.253.419 | 21.071.432 | 18.029.575 |
| Balance — passiver | ||||||||
| Kortfristede gældsforpligtelser | 3.543.068 | 4.547.279 | 19.297.233 | 22.458.924 | 18.759.079 | 16.220.923 | 17.631.137 | 16.550.365 |
| Langfristede gældsforpligtelser | 0 | 498.256 | 1.319.509 | 1.232.206 | 525.595 | 441.996 | 528.702 | 480.347 |
| Gældsforpligtelser i alt | 3.543.068 | 5.045.535 | 20.616.742 | 23.691.130 | 19.284.674 | 16.662.919 | 18.159.839 | 17.030.712 |
| Selskabskapital | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 |
| Overført resultat | -896.013 | 1.720.883 | 3.712.830 | 6.194.403 | 3.773.771 | 4.208.466 | 2.621.871 | 801.453 |
| Årets resultat | -896.013 | 2.616.896 | 3.691.947 | 2.481.573 | -1.996.285 | 342.383 | -1.678.907 | -1.912.730 |
| Egenkapital i alt | -846.013 | 1.770.883 | 3.762.830 | 6.244.403 | 4.248.117 | 4.590.500 | 2.911.593 | 998.863 |
| Resultatopgørelse | ||||||||
| Bruttofortjeneste | -69.910 | 8.543.047 | 13.465.787 | 20.047.158 | 7.243.254 | 8.695.780 | 8.294.521 | 5.405.905 |
| Resultat af primær drift | -1.072.864 | 3.900.116 | 5.700.034 | 5.740.743 | -1.774.599 | 1.006.644 | -1.075.780 | -1.457.430 |
| EBITDA | — | — | 5.715.100 | 5.872.657 | -1.551.666 | 1.292.273 | -882.463 | -1.266.457 |
| Resultat før skat | -1.138.013 | 3.357.152 | 4.731.858 | 3.194.003 | -2.128.995 | 342.383 | -1.678.907 | -1.912.730 |
| Årets resultat | -896.013 | 2.616.896 | 3.691.947 | 2.481.573 | -1.996.285 | 342.383 | -1.678.907 | -1.912.730 |
| Personaleomkostninger | 1.002.954 | 3.696.043 | 6.416.061 | 13.273.628 | 8.794.920 | 7.306.937 | 9.176.984 | 6.672.362 |
| Af- og nedskrivninger | — | — | 15.066 | 131.914 | 222.933 | 285.629 | 193.317 | 190.973 |
| Andre nøgletal | ||||||||
| Ansatte | 2 | 11 | 15 | 25 | 17 | 17 | 16 | 13 |
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Om virksomheden
Årsrapport 2025Description of key activities of the companyThe principal activities are business with e-commerce within beauty and cosmetics.
Significant changes in the company's activities and financial mattersThere have been no significant changes in activities and financial matters. The gross profit for the year totals tDKK 5.406 against tDKK 8.295 last year. Net loss totals tDKK -1.913 against tDKK -1.679 last year. Management considers the net profit or loss for the year unsatisfactory. Financial resources The Company realised a negative result in the financial year 2024–25. As a consequence, the Company’s current liabilities exceeded its current assets as at 30 June 2025. On this basis, four of the Company’s shareholders have issued letters of support to ensure the Company’s continued operations. Accordingly, the financial statements have been prepared on a going concern basis.
Uddrag af ledelsesberetningen i den seneste årsrapport.