SØREN COPSØ Holding ApS — Credit Rating and Financial Key Figures
CVR number: 16001406
Matrosvænget 100, Hjerting 6710 Esbjerg V
sc@copsoe.dk
tel: 75460364
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.22 | 0.03 | |||
| EBIT | -1.22 | 0.03 | |||
| Other financial income | 1.68 | 1.81 | 1.29 | 1.32 | 1.36 |
| Other financial expenses | -20.99 | -20.80 | -18.45 | -17.51 | -15.24 |
| Net income from associates (fin.) | 272.00 | 311.62 | 256.39 | 264.19 | 196.83 |
| Pre-tax profit | 252.68 | 292.63 | 239.23 | 246.79 | 182.98 |
| Income taxes | 82.32 | -0.37 | 0.70 | ||
| Net earnings | 335.00 | 292.63 | 239.23 | 246.42 | 183.68 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 667.53 | 3 979.14 | 4 235.53 | 4 499.73 | 4 696.56 |
| Investments total | 3 667.53 | 3 979.14 | 4 235.53 | 4 499.73 | 4 696.56 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 85.48 | ||||
| Short term receivables total | 85.48 | ||||
| Holdings in group member companies | 87.19 | 88.48 | 89.43 | 91.10 | |
| Cash and bank deposits | 6.56 | 6.66 | 6.66 | 5.40 | 5.82 |
| Cash and cash equivalents | 6.56 | 93.85 | 95.14 | 94.83 | 96.92 |
| Balance sheet total (assets) | 3 759.56 | 4 072.99 | 4 330.68 | 4 594.56 | 4 793.48 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 350.00 | 350.00 | 350.00 | 350.00 | 350.00 |
| Other reserves | 2 704.62 | 3 027.37 | 3 283.76 | 3 547.95 | 3 744.78 |
| Retained earnings | - 628.12 | - 604.73 | - 568.49 | - 593.45 | - 543.87 |
| Profit of the financial year | 335.00 | 292.63 | 239.23 | 246.42 | 183.68 |
| Shareholders equity total | 2 761.51 | 3 065.26 | 3 304.50 | 3 550.91 | 3 734.60 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 998.06 | 1 007.73 | 1 026.18 | 1 043.64 | 1 058.88 |
| Current liabilities total | 998.06 | 1 007.73 | 1 026.18 | 1 043.64 | 1 058.88 |
| Balance sheet total (liabilities) | 3 759.56 | 4 072.99 | 4 330.68 | 4 594.56 | 4 793.48 |
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