COP HoldCo ApS — Credit Rating and Financial Key Figures
CVR number: 38982338
Gdanskgade 18, 2150 Nordhavn
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -14.00 | -68.00 | -50.00 | - 135.00 | - 120.00 |
| EBIT | -14.00 | -68.00 | -50.00 | - 135.00 | - 120.00 |
| Other financial income | 95.00 | 1 753.00 | 815.00 | 397.00 | |
| Other financial expenses | -87.00 | - 905.00 | - 309.00 | -79.00 | -10.00 |
| Net income from associates (fin.) | 47 915.00 | 107 057.00 | 72 639.00 | ||
| Pre-tax profit | -6.00 | 780.00 | 47 556.00 | 107 658.00 | 72 906.00 |
| Income taxes | 1.00 | -12.00 | 37.00 | - 227.00 | |
| Net earnings | -5.00 | 768.00 | 47 593.00 | 107 431.00 | 72 906.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 093.00 | 4 072.00 | 4 495.00 | 4 495.00 | 13 031.00 |
| Investments total | 4 093.00 | 4 072.00 | 4 495.00 | 4 495.00 | 13 031.00 |
| Non-current loans receivable | 3 661.00 | 6 743.00 | 7 879.00 | ||
| Long term receivables total | 3 661.00 | 6 743.00 | 7 879.00 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 189.00 | 1 707.00 | 26 613.00 | 32 547.00 | 6 597.00 |
| Current other receivables | 725.00 | ||||
| Current deferred tax assets | 13 996.00 | 7 133.00 | 10 076.00 | 10 076.00 | |
| Short term receivables total | 2 914.00 | 15 703.00 | 33 746.00 | 42 623.00 | 16 673.00 |
| Cash and bank deposits | 3.00 | 2 144.00 | 14 932.00 | 23 518.00 | 8 733.00 |
| Cash and cash equivalents | 3.00 | 2 144.00 | 14 932.00 | 23 518.00 | 8 733.00 |
| Balance sheet total (assets) | 7 010.00 | 21 919.00 | 56 834.00 | 77 379.00 | 46 316.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 350.00 | 350.00 | 350.00 | 350.00 | 350.00 |
| Retained earnings | 2 587.00 | 2 582.00 | 3 350.00 | -39 057.00 | -35 626.00 |
| Profit of the financial year | -5.00 | 768.00 | 47 593.00 | 107 431.00 | 72 906.00 |
| Shareholders equity total | 2 982.00 | 3 750.00 | 51 343.00 | 68 774.00 | 37 680.00 |
| Non-current liabilities total | |||||
| Current owed to participating | 3 885.00 | 4 040.00 | 82.00 | 29.00 | 29.00 |
| Current owed to group member | 127.00 | 101.00 | |||
| Short-term deferred tax liabilities | 14 003.00 | 5 383.00 | 8 553.00 | 8 553.00 | |
| Other non-interest bearing current liabilities | 16.00 | 25.00 | 26.00 | 23.00 | 54.00 |
| Current liabilities total | 4 028.00 | 18 169.00 | 5 491.00 | 8 605.00 | 8 636.00 |
| Balance sheet total (liabilities) | 7 010.00 | 21 919.00 | 56 834.00 | 77 379.00 | 46 316.00 |
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