Uffe Koppelhus ApS
CVR number: 36897120
Ternevej 7, 2000 Frederiksberg
ivf@koppelhus.dk
tel: 30315690
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 34.09 | 92.56 | 469.09 | 654.29 | 1 316.97 |
| Employee benefit expenses | -22.79 | - 132.51 | - 115.08 | ||
| Total depreciation | -13.09 | -13.09 | -13.09 | -33.46 | -33.47 |
| EBIT | 21.00 | 79.47 | 433.21 | 488.32 | 1 168.43 |
| Other financial income | 2.34 | 2.94 | 3.60 | ||
| Other financial expenses | -3.27 | -3.31 | -4.41 | -11.57 | -10.73 |
| Pre-tax profit | 17.72 | 78.50 | 431.73 | 476.75 | 1 161.30 |
| Income taxes | -4.62 | -17.48 | -96.35 | - 108.03 | - 260.95 |
| Net earnings | 13.10 | 61.02 | 335.39 | 368.72 | 900.35 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 52.38 | 39.28 | 26.19 | 94.58 | 61.11 |
| Tangible assets total | 52.38 | 39.28 | 26.19 | 94.58 | 61.11 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 122.35 | 35.63 | 27.37 | 30.56 | 7.28 |
| Current amounts owed by group member comp. | 2 753.60 | ||||
| Current other receivables | 18.00 | 94.76 | 51.00 | 35.41 | |
| Short term receivables total | 140.35 | 130.38 | 78.37 | 65.98 | 2 760.88 |
| Cash and bank deposits | 18.81 | 122.45 | 549.01 | 570.26 | |
| Cash and cash equivalents | 18.81 | 122.45 | 549.01 | 570.26 | |
| Balance sheet total (assets) | 211.54 | 292.12 | 653.57 | 730.81 | 2 821.99 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 4.00 | 4.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 1 200.00 | |||
| Other reserves | 46.00 | 46.00 | |||
| Retained earnings | 35.45 | 48.56 | - 170.12 | 165.27 | - 666.01 |
| Profit of the financial year | 13.10 | 61.02 | 335.39 | 368.72 | 900.35 |
| Shareholders equity total | 98.56 | 159.57 | 415.27 | 583.99 | 1 484.34 |
| Provisions | 2.90 | 2.90 | 2.90 | 2.90 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 962.48 | ||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 20.00 |
| Current owed to participating | 0.59 | ||||
| Current owed to group member | 88.96 | 81.56 | 40.84 | 24.04 | |
| Short-term deferred tax liabilities | 4.62 | 17.48 | 96.79 | 108.03 | 263.85 |
| Other non-interest bearing current liabilities | 8.41 | 23.10 | 90.27 | 4.36 | 91.32 |
| Current liabilities total | 110.08 | 129.64 | 235.41 | 143.93 | 1 337.65 |
| Balance sheet total (liabilities) | 211.54 | 292.12 | 653.57 | 730.81 | 2 821.99 |
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