Copla Legepladser ApS — Credit Rating and Financial Key Figures
CVR number: 35677526
Svendborgvej 226, Lindved 5260 Odense S
info@copla.dk
tel: 86284045
www.copla.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 801.35 | 2 754.00 | 3 652.07 | 3 391.62 | 2 975.69 |
| Employee benefit expenses | -2 209.67 | -2 222.05 | -4 216.07 | -2 877.06 | -2 600.99 |
| Other operating expenses | -49.53 | ||||
| Total depreciation | - 149.77 | - 104.90 | -31.20 | -48.35 | -46.96 |
| EBIT | 441.90 | 427.05 | - 595.20 | 416.69 | 327.74 |
| Other financial income | 6.46 | 7.32 | 16.50 | 19.80 | |
| Other financial expenses | -83.34 | -98.29 | - 164.53 | - 311.95 | - 222.69 |
| Pre-tax profit | 358.57 | 335.21 | - 752.41 | 121.23 | 124.84 |
| Income taxes | -80.46 | -56.40 | 160.59 | -30.74 | -31.99 |
| Net earnings | 278.11 | 278.81 | - 591.83 | 90.49 | 92.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 76.67 | ||||
| Intangible assets total | 76.67 | ||||
| Machinery and equipment | 129.89 | 52.16 | 205.96 | 154.07 | 165.10 |
| Tangible assets total | 129.89 | 52.16 | 205.96 | 154.07 | 165.10 |
| Holdings in group member companies | 17.57 | 17.57 | |||
| Investments total | 9.86 | 9.86 | 9.86 | 27.43 | 47.17 |
| Non-curr. owed by group member comp. | 325.49 | 690.27 | 715.73 | ||
| Deferred tax assets | 31.85 | 35.67 | 154.14 | 98.70 | 50.20 |
| Long term receivables total | 31.85 | 35.67 | 479.63 | 788.97 | 765.93 |
| Finished products/goods | 760.17 | 1 039.15 | 1 207.78 | 981.34 | 841.30 |
| Inventories total | 760.17 | 1 039.15 | 1 207.78 | 981.34 | 841.30 |
| Current trade debtors | 2 573.46 | 4 696.28 | 2 745.54 | 1 850.83 | 1 809.76 |
| Current amounts owed by group member comp. | 322.78 | 329.23 | 381.75 | 284.42 | 21.09 |
| Prepayments and accrued income | 664.28 | 60.71 | 239.01 | 301.70 | 103.88 |
| Current other receivables | 6.22 | 126.32 | 742.99 | 1 068.20 | 782.62 |
| Current deferred tax assets | 42.12 | 24.70 | 16.51 | ||
| Short term receivables total | 3 566.75 | 5 212.55 | 4 151.41 | 3 529.85 | 2 733.86 |
| Balance sheet total (assets) | 4 575.18 | 6 349.40 | 6 054.64 | 5 481.65 | 4 553.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 227.20 | 228.80 | |||
| Retained earnings | 662.64 | 711.95 | 990.76 | 398.94 | 489.43 |
| Profit of the financial year | 278.11 | 278.81 | - 591.83 | 90.49 | 92.86 |
| Shareholders equity total | 1 267.95 | 1 319.57 | 498.94 | 589.43 | 682.29 |
| Non-current owed to group member | 450.55 | 142.47 | |||
| Non-current liabilities total | 450.55 | 142.47 | |||
| Current loans from credit institutions | 182.35 | 2 486.77 | 3 172.42 | 2 474.72 | 2 273.53 |
| Advances received | 154.74 | ||||
| Current trade creditors | 1 777.08 | 1 253.55 | 880.97 | 844.84 | 440.44 |
| Current owed to participating | 8.99 | ||||
| Short-term deferred tax liabilities | 44.14 | 17.97 | |||
| Other non-interest bearing current liabilities | 1 139.93 | 1 271.54 | 1 502.30 | 1 122.12 | 1 014.65 |
| Current liabilities total | 3 307.23 | 5 029.83 | 5 555.69 | 4 441.67 | 3 728.61 |
| Balance sheet total (liabilities) | 4 575.18 | 6 349.40 | 6 054.64 | 5 481.65 | 4 553.37 |
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