COPENHAGEN PROPERTY INVESTMENT ApS
CVR number: 34231451
Kronprinsessegade 8, 1306 København K
bogholderi@copi.dk
tel: 33362221
www.copi.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
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 income | 27.05 | 29.21 | 30.38 | 26.24 | 87.31 |
Other financial expenses | -5.13 | -7.31 | -7.11 | -3 408.89 | |
Net income from associates (fin.) | 3 289.32 | ||||
Pre-tax profit | 14.05 | 11.34 | 9.26 | 4.79 | -61.72 |
Income taxes | -3.09 | -2.49 | -2.08 | -7.13 | 652.15 |
Net earnings | 10.96 | 8.84 | 7.17 | -2.33 | 590.43 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 40.00 | 71 174.63 | |||
Participating interests | 51 264.29 | ||||
Investments total | 40.00 | 122 438.92 | |||
Non-current loans receivable | 767.20 | 719.22 | |||
Long term receivables total | 767.20 | 719.22 | |||
Inventories total | |||||
Current trade debtors | 87.50 | ||||
Current amounts owed by group member comp. | 730.32 | 759.53 | 789.91 | ||
Current owed by particip. interest comp. | 10.10 | 10.10 | 10.10 | 1 885.73 | |
Current other receivables | 1.02 | 2.10 | 2.15 | 2.20 | 172.86 |
Current deferred tax assets | 31.53 | 29.04 | 26.95 | 652.15 | |
Short term receivables total | 772.97 | 800.77 | 829.11 | 89.70 | 2 710.74 |
Cash and bank deposits | 6.55 | 60.14 | 21.21 | ||
Cash and cash equivalents | 6.55 | 60.14 | 21.21 | ||
Balance sheet total (assets) | 779.52 | 800.77 | 829.11 | 957.04 | 125 890.10 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | 522.41 | 533.37 | 542.21 | 549.39 | 547.05 |
Profit of the financial year | 10.96 | 8.84 | 7.17 | -2.33 | 590.43 |
Shareholders equity total | 613.37 | 622.21 | 629.39 | 627.05 | 1 217.48 |
Non-current owed to group member | 49 920.00 | ||||
Non-current liabilities total | 49 920.00 | ||||
Current loans from credit institutions | 0.78 | 0.79 | |||
Current owed to group member | 169.63 | 189.71 | 278.28 | 60 895.33 | |
Short-term deferred tax liabilities | 7.13 | ||||
Other non-interest bearing current liabilities | 166.15 | 8.15 | 9.23 | 44.58 | 13 857.29 |
Current liabilities total | 166.15 | 178.55 | 199.73 | 329.99 | 74 752.62 |
Balance sheet total (liabilities) | 779.52 | 800.77 | 829.11 | 957.04 | 125 890.10 |
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