COPE CONSULTING NETWORKS ApS — Credit Rating and Financial Key Figures
CVR number: 25682211
Snekkerst Stationsv 8, 3070 Snekkersten
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 607.10 | 1 326.90 | |||
| Other operating income | 69.00 | ||||
| Purchases during the financial year | -1 001.40 | - 654.16 | |||
| External services | - 326.69 | - 233.41 | |||
| Gross profit | 279.02 | 508.32 | 407.60 | 213.53 | -12.62 |
| Employee benefit expenses | - 272.86 | - 314.56 | - 378.91 | - 384.12 | - 187.66 |
| EBIT | 6.16 | 193.76 | 28.69 | - 170.59 | - 200.28 |
| Other financial income | 101.95 | 191.33 | 89.70 | 1.13 | 1.02 |
| Other financial expenses | -2.85 | -5.20 | -11.50 | -9.04 | |
| Pre-tax profit | 105.25 | 379.88 | 106.88 | - 178.50 | - 199.25 |
| Income taxes | -24.28 | -83.92 | -24.26 | 37.60 | 43.83 |
| Net earnings | 80.98 | 295.96 | 82.62 | - 140.90 | - 155.43 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 28.96 | 28.96 | 28.96 | 28.96 | 28.96 |
| Tangible assets total | 28.96 | 28.96 | 28.96 | 28.96 | 28.96 |
| Investments total | 59.10 | 52.40 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 322.53 | 251.05 | 128.18 | 55.96 | 59.38 |
| Prepayments and accrued income | 1.55 | 2.00 | 13.40 | 13.76 | |
| Current other receivables | 2.21 | 0.70 | 32.74 | 10.05 | 10.27 |
| Current deferred tax assets | 83.97 | 0.05 | 38.64 | 84.46 | |
| Short term receivables total | 410.26 | 251.80 | 162.92 | 118.05 | 167.87 |
| Other current investments | 397.13 | ||||
| Cash and bank deposits | 998.86 | 651.61 | 1 168.44 | 838.59 | 534.17 |
| Cash and cash equivalents | 998.86 | 1 048.74 | 1 168.44 | 838.59 | 534.17 |
| Balance sheet total (assets) | 1 438.08 | 1 329.50 | 1 360.32 | 1 044.70 | 783.40 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -81.28 | -0.30 | 295.66 | 378.28 | 237.38 |
| Profit of the financial year | 80.98 | 295.96 | 82.62 | - 140.90 | - 155.43 |
| Shareholders equity total | 124.70 | 420.66 | 503.28 | 362.38 | 206.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.00 | 30.00 | 30.00 | 25.00 | 25.00 |
| Current owed to participating | 4.33 | 0.92 | 2.16 | 2.63 | |
| Short-term deferred tax liabilities | 24.21 | ||||
| Other non-interest bearing current liabilities | 136.55 | 113.52 | 12.58 | 22.76 | 38.62 |
| Accruals and deferred income | 1 158.50 | 764.41 | 788.08 | 634.57 | 510.20 |
| Current liabilities total | 1 313.39 | 908.84 | 857.04 | 682.32 | 576.45 |
| Balance sheet total (liabilities) | 1 438.08 | 1 329.50 | 1 360.32 | 1 044.70 | 783.40 |
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