Copen KM ApS
CVR number: 35036687
Bygmestervej 10, 2400 København NV
km@copenhagensales.dk
tel: 22593791
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -29.57 | -6.68 | -11.73 | -8.01 | -5.17 |
| EBIT | -29.57 | -6.68 | -11.73 | -8.01 | -5.17 |
| Other financial income | 45.49 | 14.23 | 52.86 | 24.71 | |
| Other financial expenses | -0.48 | -0.21 | -1.53 | -39.88 | - 115.94 |
| Net income from associates (fin.) | 150.00 | 57.20 | |||
| Pre-tax profit | 15.44 | 7.34 | 39.60 | 126.82 | -63.92 |
| Income taxes | 6.67 | 5.18 | -4.89 | ||
| Net earnings | 15.44 | 7.34 | 46.27 | 132.00 | -68.81 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible rights | 26.42 | 26.42 | 25.73 | ||
| Intangible assets total | 26.42 | 26.42 | 25.73 | ||
| Tangible assets total | |||||
| Holdings in group member companies | 81.31 | ||||
| Participating interests | 81.31 | 81.31 | 81.31 | 81.31 | |
| Investments total | 81.31 | 81.31 | 81.31 | 81.31 | 81.31 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.03 | ||||
| Current deferred tax assets | 20.85 | 73.03 | 31.54 | ||
| Short term receivables total | 0.03 | 20.85 | 73.03 | 31.54 | |
| Other current investments | 15.42 | 108.99 | 170.96 | 179.54 | 63.64 |
| Cash and bank deposits | 131.85 | 45.59 | 7.48 | 8.22 | 40.31 |
| Cash and cash equivalents | 147.27 | 154.57 | 178.44 | 187.76 | 103.94 |
| Balance sheet total (assets) | 228.58 | 235.92 | 307.02 | 368.52 | 242.51 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | ||
| Retained earnings | 133.13 | 148.58 | 104.25 | 93.33 | 166.42 |
| Profit of the financial year | 15.44 | 7.34 | 46.27 | 132.00 | -68.81 |
| Shareholders equity total | 228.58 | 235.92 | 287.02 | 362.52 | 236.51 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | ||
| Other non-interest bearing current liabilities | 14.00 | ||||
| Current liabilities total | 20.00 | 6.00 | 6.00 | ||
| Balance sheet total (liabilities) | 228.58 | 235.92 | 307.02 | 368.52 | 242.51 |
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