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Copenhagen Global A/S
Skagerrakvej 4, 2150 Nordhavn, CVR 32557066
Virksomhedsform
Aktieselskab
Etableret
2009
Størrelse
Små
Ansatte
13
Omsætning
-
DKK
Bruttofortj.
13
MDKK
Primært resultat (EBIT)
1.543.317
DKK
Årets resultat
635.168
DKK
Egenkapital
21
MDKK
Reklamebeskyttet virksomhed
Denne virksomhed er reklamebeskyttet. Det betyder bl.a. at oplysningerne ikke må bruges til reklamehenvendelser. annonce
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Rang Årets resultat
Rang i branche
53/102
"Omkring gns"
Rang i Danmark
76.676/344.043
"Top 35%"
Direktion top 3
| Jeppe Handwerk 8 | CEO |
Bestyrelse top 3
| Bjørn Damgaard Mortensen 8 | Bestyrelsesformand |
| Jeppe Handwerk 8 | Bestyrelsesmedlem |
| Meta Birgitte Zachau Handwerk 7 | Bestyrelsesmedlem |
Legale ejere top 3
| 100% | Copenhagen Group A/S | DK |
Tegningsregler
Selskabet tegnes af to bestyrelsesmedlemmer eller af den administrerende direktør alene.
Stamoplysninger baseret på CVR
| Navn | Copenhagen Global A/S |
| Binavne | Copenhagen Logistics A/S Vis mere |
| CVR | 32557066 |
| Adresse | Skagerrakvej 4, 2150 Nordhavn |
| Branche | Engros- og detailhandel med lastbiler og påhængsvogne mv. [451920] |
| Etableret | 29-10-2009 (14 år) |
| Første regnskabsperiode | 29-10-2009 til 31-12-2009 |
| Virksomhedsform | Aktieselskab |
| Antal ansatte | 8 (årsværk:7) |
| Reklamebeskyttelse | Ja |
| Revisor | Christensen Kjærulff Statsautoriseret Revisionsaktieselskab siden 29-10-2009 |
| Regnskabsperiode | 01-01 til 31-12 |
| Selskabskapital | 1.000.000 DKK 500.000 DKK (29-10-2009 - 13-11-2012) |
| Vedtægter seneste | 02-04-2014 |
Medlem af brancherne
- Engros- og detailhandel med lastbiler og påhængsvogne mv.NACE6 indeholdende 146 virk.
- Salg af motorkøretøjerNACE3 indeholdende 4.505 virk.
- Handel med biler og motorcykler, og reparation herafNACE2 indeholdende 13.003 virk.
- Engroshandel og detailhandel, reparation af motorkøretøjer og motorcyklerNACE1 indeholdende 75.212 virk.
Formål
Selskabets formål er at levere totalløsninger til organisationer og virksomheder, der opererer internationalt og dermed beslægtet virksomhed.
Regnskab
| 2022 | 2021 | 2020 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | - - | - - | - - |
| Bruttofortjeneste | 12.985 +32% | 9.801 - | -1.285 - |
| Årets resultat | 635 -60% | 1.606 - | -3.692 - |
| Egenkapital | 20.886 +3% | 20.251 +9% | 18.645 -17% |
| Balance | 70.583 +24% | 56.923 +132% | 24.552 -21% |
Ledelsesberetning
Development in activities and financial matters
In 2022, Copenhagen Global A/S maintained the same level of revenue as that of 2021, but it is still well below that of previous years revenue. Largely due to postponement of public procurements following the COVID-19 pandemic and delayed conclusions of national defence agreements.
In 2022, gross profit increased by 32% from DKK 9.8 million to DKK 12,9 million compared to 2021.
However, operating profit decreased by 1 million to DKK 0,6 million mainly due to higher staff costs. In 2022, Copenhagen Global A/S increased its number of FTEs to prepare for and respond to present and future market demands within both the public and private sector.
With a net profit of DKK 0.6 million for 2022, total equity ultimo 2022 amounts to DKK 20.9 million and translates into an equity share/solvency ratio of 30,2 %
This decline in equity share/solvency ratio is due to continued significant investments within the marine segment, among these the continued development of the CPH605 high-performance diesel engine in collaboration with FPT Industrial, a DYNO engine test facility and an Asset Management System.
Risk Management
Proper management of risks is extremely important to us, and we therefore continue to undertake risk assessments at all levels of our supply chain to ensure that our suppliers and customers comply with international standards and best practice.
Before bidding for a new potential contract, we conduct an internal assessment of the customer and scope of work to ensure it meets our obligations to UN Global Compact to which we are a long-standing signatory.
Our suppliers undergo the same level of scrutiny, in particular with respect to ISO 9001 on quality, ISO 14001 on environment and ISO 45001 on occupational health and safety.
To hedge our financial risks, we always aim to quote customers in the same currency as that quoted to us by our suppliers. Our business transactions are, for the most part, also restricted to DKK, EUR and USD; hence, the biggest risk relates to fluctuations in the USD exchange rate towards EUR and DKK.
The vast majority of our contracts are with stable national governments and reputable international organisations; hence, a loss on debtors or a long delay in payments by a customer is rarely a problem for us.
In 2022, Copenhagen Global A/S maintained the same level of revenue as that of 2021, but it is still well below that of previous years revenue. Largely due to postponement of public procurements following the COVID-19 pandemic and delayed conclusions of national defence agreements.
In 2022, gross profit increased by 32% from DKK 9.8 million to DKK 12,9 million compared to 2021.
However, operating profit decreased by 1 million to DKK 0,6 million mainly due to higher staff costs. In 2022, Copenhagen Global A/S increased its number of FTEs to prepare for and respond to present and future market demands within both the public and private sector.
With a net profit of DKK 0.6 million for 2022, total equity ultimo 2022 amounts to DKK 20.9 million and translates into an equity share/solvency ratio of 30,2 %
This decline in equity share/solvency ratio is due to continued significant investments within the marine segment, among these the continued development of the CPH605 high-performance diesel engine in collaboration with FPT Industrial, a DYNO engine test facility and an Asset Management System.
Risk Management
Proper management of risks is extremely important to us, and we therefore continue to undertake risk assessments at all levels of our supply chain to ensure that our suppliers and customers comply with international standards and best practice.
Before bidding for a new potential contract, we conduct an internal assessment of the customer and scope of work to ensure it meets our obligations to UN Global Compact to which we are a long-standing signatory.
Our suppliers undergo the same level of scrutiny, in particular with respect to ISO 9001 on quality, ISO 14001 on environment and ISO 45001 on occupational health and safety.
To hedge our financial risks, we always aim to quote customers in the same currency as that quoted to us by our suppliers. Our business transactions are, for the most part, also restricted to DKK, EUR and USD; hence, the biggest risk relates to fluctuations in the USD exchange rate towards EUR and DKK.
The vast majority of our contracts are with stable national governments and reputable international organisations; hence, a loss on debtors or a long delay in payments by a customer is rarely a problem for us.
17-07-2023