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COOP DANMARK A/S — Credit Rating and Financial Key Figures

CVR number: 26259495
Roskildevej 65, 2620 Albertslund
coop_post@coop.dk
tel: 43864386

Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales35 309.0034 836.0034 246.0033 618.0032 565.00
Other operating income864.00376.00
Costs of manufacturing-25 913.00-24 958.00
External services-3 481.00-3 255.00
Gross profit5 489.004 689.004 643.005 088.004 728.00
Employee benefit expenses-4 493.00-4 371.00
Total depreciation-39.00- 572.00
EBIT232.00- 722.00-2 492.00634.00- 215.00
Other financial income106.0087.00
Other financial expenses- 238.00- 191.00
Net income from associates (fin.)-1.00-1.00
Pre-tax profit208.00- 764.00-2 594.00501.00- 320.00
Income taxes-50.00196.00123.00317.0088.00
Net earnings158.00- 568.00-2 471.00818.00- 232.00

Assets (mDKK)

2021
2022
2023
2024
2025
Development expenditure1 439.001 232.00
Intangible rights2.002.00
Intangible assets total1 441.001 234.00
Land and waters4 038.004 177.00
Buildings358.00391.00
Machinery and equipment518.00563.00
Advance payments and construction in progress110.0086.00
Tangible assets total5 024.005 217.00
Participating interests13.0015.00
Investments total14 835.0013 224.0010 815.0013.0015.00
Non-current loans receivable136.00144.00
Non-current other receivables108.0097.00
Long term receivables total244.00241.00
Finished products/goods2 340.002 228.00
Inventories total2 340.002 228.00
Current trade debtors948.001 186.00
Current owed by particip. interest comp.9.00
Prepayments and accrued income143.0088.00
Current other receivables92.0075.00
Current deferred tax assets318.00282.00
Short term receivables total1 501.001 640.00
Cash and bank deposits1 193.001 024.00
Cash and cash equivalents1 193.001 024.00
Balance sheet total (assets)14 835.0013 224.0010 815.0011 756.0011 599.00

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital- 352.0015.0015.00
Other reserves11.00
Retained earnings- 158.00568.002 471.001 265.002 083.00
Profit of the financial year158.00- 568.00-2 471.00818.00- 232.00
Minority interest (BS)5.00
Shareholders equity total- 352.002 103.001 877.00
Provisions301.00296.00
Non-current loans from credit institutions1 841.001 756.00
Non-current accruals and deferred income57.0049.00
Non-current other liabilities427.00436.00
Non-current deferred tax liabilities16.0017.00
Non-current liabilities total2 341.002 258.00
Short-term capital loans62.0056.00
Current loans from credit institutions54.0058.00
Advances received1 065.001 280.00
Current trade creditors4 316.004 397.00
Current owed to participating41.0022.00
Current owed to group member433.00367.00
Other non-interest bearing current liabilities1 022.00966.00
Accruals and deferred income18.0022.00
Current liabilities total7 011.007 168.00
Balance sheet total (liabilities)- 352.0011 756.0011 599.00
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