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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 (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 31 058 000.00 | 29 710 000.00 |
| Other operating income | 813 000.00 | 266 000.00 |
| Costs of manufacturing | -24 578 000.00 | -23 438 000.00 |
| External services | -2 909 000.00 | -2 759 000.00 |
| Gross profit | 4 384 000.00 | 3 779 000.00 |
| Employee benefit expenses | -3 387 000.00 | -3 270 000.00 |
| Total depreciation | -33 000.00 | - 463 000.00 |
| EBIT | 1 030 000.00 | 46 000.00 |
| Other financial income | 95 000.00 | 77 000.00 |
| Other financial expenses | - 204 000.00 | - 169 000.00 |
| Net income from associates (fin.) | -32 000.00 | - 212 000.00 |
| Pre-tax profit | 889 000.00 | - 258 000.00 |
| Income taxes | -71 000.00 | 26 000.00 |
| Net earnings | 818 000.00 | - 232 000.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Development expenditure | 1 381 000.00 | 1 190 000.00 |
| Intangible rights | 1 000.00 | 1 000.00 |
| Intangible assets total | 1 382 000.00 | 1 191 000.00 |
| Land and waters | 1 992 000.00 | 2 036 000.00 |
| Buildings | 237 000.00 | 272 000.00 |
| Machinery and equipment | 447 000.00 | 457 000.00 |
| Advance payments and construction in progress | 104 000.00 | 79 000.00 |
| Tangible assets total | 2 780 000.00 | 2 844 000.00 |
| Holdings in group member companies | 2 079 000.00 | 1 856 000.00 |
| Participating interests | 13 000.00 | 15 000.00 |
| Investments total | 2 092 000.00 | 1 871 000.00 |
| Non-current loans receivable | 108 000.00 | 113 000.00 |
| Non-current other receivables | 85 000.00 | 78 000.00 |
| Long term receivables total | 193 000.00 | 191 000.00 |
| Finished products/goods | 1 779 000.00 | 1 699 000.00 |
| Inventories total | 1 779 000.00 | 1 699 000.00 |
| Current trade debtors | 915 000.00 | 1 156 000.00 |
| Current amounts owed by group member comp. | 37 000.00 | 143 000.00 |
| Current owed by particip. interest comp. | 9 000.00 | |
| Prepayments and accrued income | 134 000.00 | 96 000.00 |
| Current other receivables | 63 000.00 | 55 000.00 |
| Current deferred tax assets | 3 000.00 | 92 000.00 |
| Short term receivables total | 1 152 000.00 | 1 551 000.00 |
| Cash and bank deposits | 1 098 000.00 | 935 000.00 |
| Cash and cash equivalents | 1 098 000.00 | 935 000.00 |
| Balance sheet total (assets) | 10 476 000.00 | 10 282 000.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 15 000.00 | 15 000.00 |
| Other reserves | 1 117 000.00 | 969 000.00 |
| Retained earnings | 148 000.00 | 1 125 000.00 |
| Profit of the financial year | 818 000.00 | - 232 000.00 |
| Shareholders equity total | 2 098 000.00 | 1 877 000.00 |
| Provisions | 220 000.00 | 277 000.00 |
| Non-current loans from credit institutions | 1 019 000.00 | 962 000.00 |
| Non-current accruals and deferred income | 25 000.00 | 17 000.00 |
| Non-current other liabilities | 383 000.00 | 391 000.00 |
| Non-current deferred tax liabilities | 9 000.00 | 10 000.00 |
| Non-current liabilities total | 1 436 000.00 | 1 380 000.00 |
| Short-term capital loans | 62 000.00 | 56 000.00 |
| Current loans from credit institutions | 30 000.00 | 30 000.00 |
| Advances received | 1 059 000.00 | 1 276 000.00 |
| Current trade creditors | 4 098 000.00 | 4 148 000.00 |
| Current owed to participating | 36 000.00 | 21 000.00 |
| Current owed to group member | 713 000.00 | 560 000.00 |
| Short-term deferred tax liabilities | 23 000.00 | |
| Other non-interest bearing current liabilities | 687 000.00 | 639 000.00 |
| Accruals and deferred income | 14 000.00 | 18 000.00 |
| Current liabilities total | 6 722 000.00 | 6 748 000.00 |
| Balance sheet total (liabilities) | 10 476 000.00 | 10 282 000.00 |
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