Kasper Frandsen Kopp ApS
CVR number: 25607783
Hobrovej 217, Gravlev 9520 Skørping
kk@koppwood.com
tel: 76825011
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 576.52 | 2 442.32 | 1 107.56 | 607.36 | 626.32 |
| Employee benefit expenses | -1 349.83 | -1 793.88 | - 258.09 | -8.84 | -8.76 |
| EBIT | 226.69 | 648.43 | 849.48 | 598.52 | 617.56 |
| Other financial income | 11.52 | 23.36 | 8.28 | 5.14 | |
| Other financial expenses | -70.39 | -62.54 | -25.02 | -15.86 | -6.73 |
| Pre-tax profit | 167.82 | 585.89 | 847.81 | 590.94 | 615.97 |
| Income taxes | -38.83 | - 137.15 | - 189.51 | - 131.21 | - 135.50 |
| Net earnings | 128.99 | 448.75 | 658.31 | 459.73 | 480.47 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 2 250.00 | 1 400.00 | |||
| Inventories total | 2 250.00 | 1 400.00 | |||
| Current trade debtors | 1 287.77 | 2 093.36 | |||
| Current amounts owed by group member comp. | 256.86 | 17.33 | 125.32 | ||
| Prepayments and accrued income | 10.25 | 5.79 | 5.91 | 6.04 | |
| Current other receivables | 0.01 | 0.01 | 666.67 | 681.51 | 674.98 |
| Short term receivables total | 1 298.02 | 2 093.37 | 929.32 | 704.75 | 806.34 |
| Cash and bank deposits | 0.06 | 3 546.47 | 181.72 | 125.00 | 19.86 |
| Cash and cash equivalents | 0.06 | 3 546.47 | 181.72 | 125.00 | 19.86 |
| Balance sheet total (assets) | 3 548.09 | 7 039.85 | 1 111.04 | 829.75 | 826.20 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 128.99 | 748.75 | 658.31 | 459.73 | 480.47 |
| Retained earnings | 171.01 | - 448.75 | - 658.31 | - 459.73 | - 480.47 |
| Profit of the financial year | 128.99 | 448.75 | 658.31 | 459.73 | 480.47 |
| Shareholders equity total | 628.99 | 948.75 | 858.30 | 659.73 | 680.47 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 289.15 | ||||
| Advances received | 9.58 | 2 500.00 | 23.20 | ||
| Current trade creditors | 496.15 | 1 119.36 | 10.32 | ||
| Current owed to participating | 1.28 | 8.19 | 10.59 | 5.61 | |
| Current owed to group member | 1 235.93 | 1 030.60 | |||
| Short-term deferred tax liabilities | 38.83 | 137.15 | 189.51 | 131.21 | 135.50 |
| Other non-interest bearing current liabilities | 848.17 | 1 295.81 | 42.31 | 10.00 | 10.23 |
| Current liabilities total | 2 919.09 | 6 091.10 | 252.73 | 170.01 | 145.73 |
| Balance sheet total (liabilities) | 3 548.09 | 7 039.85 | 1 111.04 | 829.75 | 826.20 |
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