COPENHAGEN PROPERTY INVESTMENT ApS

CVR number: 34231451
Kronprinsessegade 8, 1306 København K
bogholderi@copi.dk
tel: 33362221
www.copi.dk

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit-13.00-12.75-13.81-14.33-29.46
EBIT-13.00-12.75-13.81-14.33-29.46
Other financial income27.0529.2130.3826.2487.31
Other financial expenses-5.13-7.31-7.11-3 408.89
Net income from associates (fin.)3 289.32
Pre-tax profit14.0511.349.264.79-61.72
Income taxes-3.09-2.49-2.08-7.13652.15
Net earnings10.968.847.17-2.33590.43

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Holdings in group member companies40.0071 174.63
Participating interests51 264.29
Investments total40.00122 438.92
Non-current loans receivable767.20719.22
Long term receivables total767.20719.22
Inventories total
Current trade debtors87.50
Current amounts owed by group member comp.730.32759.53789.91
Current owed by particip. interest comp.10.1010.1010.101 885.73
Current other receivables1.022.102.152.20172.86
Current deferred tax assets31.5329.0426.95652.15
Short term receivables total772.97800.77829.1189.702 710.74
Cash and bank deposits6.5560.1421.21
Cash and cash equivalents6.5560.1421.21
Balance sheet total (assets)779.52800.77829.11957.04125 890.10

Equity and liabilities (kDKK)

20192020202120222023
Share capital80.0080.0080.0080.0080.00
Retained earnings522.41533.37542.21549.39547.05
Profit of the financial year10.968.847.17-2.33590.43
Shareholders equity total613.37622.21629.39627.051 217.48
Non-current owed to group member49 920.00
Non-current liabilities total49 920.00
Current loans from credit institutions0.780.79
Current owed to group member169.63189.71278.2860 895.33
Short-term deferred tax liabilities7.13
Other non-interest bearing current liabilities166.158.159.2344.5813 857.29
Current liabilities total166.15178.55199.73329.9974 752.62
Balance sheet total (liabilities)779.52800.77829.11957.04125 890.10
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