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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 length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 35 309.00 | 34 836.00 | 34 246.00 | 33 618.00 | 32 565.00 |
| Other operating income | 864.00 | 376.00 | |||
| Costs of manufacturing | -25 913.00 | -24 958.00 | |||
| External services | -3 481.00 | -3 255.00 | |||
| Gross profit | 5 489.00 | 4 689.00 | 4 643.00 | 5 088.00 | 4 728.00 |
| Employee benefit expenses | -4 493.00 | -4 371.00 | |||
| Total depreciation | -39.00 | - 572.00 | |||
| EBIT | 232.00 | - 722.00 | -2 492.00 | 634.00 | - 215.00 |
| Other financial income | 106.00 | 87.00 | |||
| Other financial expenses | - 238.00 | - 191.00 | |||
| Net income from associates (fin.) | -1.00 | -1.00 | |||
| Pre-tax profit | 208.00 | - 764.00 | -2 594.00 | 501.00 | - 320.00 |
| Income taxes | -50.00 | 196.00 | 123.00 | 317.00 | 88.00 |
| Net earnings | 158.00 | - 568.00 | -2 471.00 | 818.00 | - 232.00 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 1 439.00 | 1 232.00 | |||
| Intangible rights | 2.00 | 2.00 | |||
| Intangible assets total | 1 441.00 | 1 234.00 | |||
| Land and waters | 4 038.00 | 4 177.00 | |||
| Buildings | 358.00 | 391.00 | |||
| Machinery and equipment | 518.00 | 563.00 | |||
| Advance payments and construction in progress | 110.00 | 86.00 | |||
| Tangible assets total | 5 024.00 | 5 217.00 | |||
| Participating interests | 13.00 | 15.00 | |||
| Investments total | 14 835.00 | 13 224.00 | 10 815.00 | 13.00 | 15.00 |
| Non-current loans receivable | 136.00 | 144.00 | |||
| Non-current other receivables | 108.00 | 97.00 | |||
| Long term receivables total | 244.00 | 241.00 | |||
| Finished products/goods | 2 340.00 | 2 228.00 | |||
| Inventories total | 2 340.00 | 2 228.00 | |||
| Current trade debtors | 948.00 | 1 186.00 | |||
| Current owed by particip. interest comp. | 9.00 | ||||
| Prepayments and accrued income | 143.00 | 88.00 | |||
| Current other receivables | 92.00 | 75.00 | |||
| Current deferred tax assets | 318.00 | 282.00 | |||
| Short term receivables total | 1 501.00 | 1 640.00 | |||
| Cash and bank deposits | 1 193.00 | 1 024.00 | |||
| Cash and cash equivalents | 1 193.00 | 1 024.00 | |||
| Balance sheet total (assets) | 14 835.00 | 13 224.00 | 10 815.00 | 11 756.00 | 11 599.00 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | - 352.00 | 15.00 | 15.00 | ||
| Other reserves | 11.00 | ||||
| Retained earnings | - 158.00 | 568.00 | 2 471.00 | 1 265.00 | 2 083.00 |
| Profit of the financial year | 158.00 | - 568.00 | -2 471.00 | 818.00 | - 232.00 |
| Minority interest (BS) | 5.00 | ||||
| Shareholders equity total | - 352.00 | 2 103.00 | 1 877.00 | ||
| Provisions | 301.00 | 296.00 | |||
| Non-current loans from credit institutions | 1 841.00 | 1 756.00 | |||
| Non-current accruals and deferred income | 57.00 | 49.00 | |||
| Non-current other liabilities | 427.00 | 436.00 | |||
| Non-current deferred tax liabilities | 16.00 | 17.00 | |||
| Non-current liabilities total | 2 341.00 | 2 258.00 | |||
| Short-term capital loans | 62.00 | 56.00 | |||
| Current loans from credit institutions | 54.00 | 58.00 | |||
| Advances received | 1 065.00 | 1 280.00 | |||
| Current trade creditors | 4 316.00 | 4 397.00 | |||
| Current owed to participating | 41.00 | 22.00 | |||
| Current owed to group member | 433.00 | 367.00 | |||
| Other non-interest bearing current liabilities | 1 022.00 | 966.00 | |||
| Accruals and deferred income | 18.00 | 22.00 | |||
| Current liabilities total | 7 011.00 | 7 168.00 | |||
| Balance sheet total (liabilities) | - 352.00 | 11 756.00 | 11 599.00 |
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