KOPAN ApS — Credit Rating and Financial Key Figures
CVR number: 38496514
Linnésgade 24, 1361 København K
bruce@nakeddenmark.com
tel: 50354302
www.kopan.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 644.12 | 1 082.14 | 1 817.26 | 1 769.21 | 1 881.77 |
| Wages and salaries | -1 799.23 | -2 398.67 | |||
| Social security expenses | - 175.00 | - 269.97 | |||
| Employee benefit expenses | -1 875.40 | -1 507.69 | -1 181.68 | ||
| EBIT | - 231.28 | - 425.56 | 635.58 | - 205.02 | - 786.87 |
| Other financial expenses | -1.40 | -6.74 | -4.03 | -11.81 | -9.06 |
| Pre-tax profit | - 232.67 | - 432.30 | 631.54 | - 216.82 | - 795.93 |
| Income taxes | 486.86 | - 138.94 | |||
| Net earnings | - 232.67 | 54.56 | 492.60 | - 216.82 | - 795.93 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 22.81 | 22.81 | |||
| Current other receivables | 22.81 | 2.81 | 172.75 | ||
| Current deferred tax assets | 494.22 | 981.08 | 842.14 | 842.14 | 842.14 |
| Short term receivables total | 517.03 | 983.89 | 1 014.89 | 864.95 | 864.95 |
| Cash and bank deposits | 202.20 | 135.09 | 998.23 | 827.79 | 125.15 |
| Cash and cash equivalents | 202.20 | 135.09 | 998.23 | 827.79 | 125.15 |
| Balance sheet total (assets) | 719.23 | 1 118.98 | 2 013.12 | 1 692.74 | 990.10 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | - 347.38 | ||||
| Retained earnings | -1 765.68 | -1 998.35 | -1 943.79 | -2 078.63 | -2 295.45 |
| Profit of the financial year | - 232.67 | 54.56 | 492.60 | - 216.82 | - 795.93 |
| Shareholders equity total | -1 948.35 | -1 893.79 | -1 748.57 | -2 245.45 | -3 041.38 |
| Non-current other liabilities | 20.00 | ||||
| Non-current liabilities total | 20.00 | ||||
| Current trade creditors | 20.00 | 58.95 | 58.95 | 61.09 | 143.20 |
| Current owed to participating | 2 428.51 | 2 428.51 | 2 428.51 | 2 428.51 | 2 964.66 |
| Other non-interest bearing current liabilities | 219.07 | 525.31 | 1 274.23 | 1 448.59 | 903.62 |
| Current liabilities total | 2 667.58 | 3 012.77 | 3 761.69 | 3 938.20 | 4 011.48 |
| Balance sheet total (liabilities) | 719.23 | 1 118.98 | 2 013.12 | 1 692.74 | 990.10 |
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