Copco Chem A/S — Credit Rating and Financial Key Figures
CVR number: 39330660
Vestkraftkaj 4 C, 6700 Esbjerg
adm@copco.dk
tel: 75136011
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 363.00 | 2 828.97 | 2 554.00 | 441.00 | 3 376.00 |
| EBIT | 363.00 | 2 828.97 | 2 554.00 | 441.00 | 3 376.00 |
| Other financial income | 25.10 | 66.69 | 154.00 | 43.00 | 119.00 |
| Other financial expenses | -28.92 | -15.00 | -15.00 | -31.00 | |
| Pre-tax profit | 388.10 | 2 866.74 | 2 693.00 | 469.00 | 3 464.00 |
| Income taxes | -87.10 | - 630.68 | - 593.00 | - 103.00 | - 762.00 |
| Net earnings | 301.00 | 2 236.06 | 2 100.00 | 366.00 | 2 702.00 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.66 | 9.00 | 280.00 | 643.00 | 3 750.00 |
| Current amounts owed by group member comp. | 851.03 | 3 566.69 | 3 166.00 | 2 193.00 | 3 621.00 |
| Current other receivables | 6.57 | ||||
| Short term receivables total | 859.27 | 3 575.69 | 3 446.00 | 2 836.00 | 7 371.00 |
| Cash and bank deposits | 74.81 | 1 586.72 | 640.00 | 347.00 | 5.00 |
| Cash and cash equivalents | 74.81 | 1 586.72 | 640.00 | 347.00 | 5.00 |
| Balance sheet total (assets) | 934.07 | 5 162.41 | 4 086.00 | 3 183.00 | 7 376.00 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 800.00 | 300.00 | 2 700.00 | ||
| Retained earnings | -1 499.00 | - 263.00 | 1 537.00 | - 797.00 | |
| Profit of the financial year | 301.00 | 2 236.06 | 2 100.00 | 366.00 | 2 702.00 |
| Shareholders equity total | 801.00 | 3 037.06 | 2 337.00 | 2 703.00 | 5 105.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 99.00 | 550.00 | |||
| Current trade creditors | 10.00 | 136.43 | 65.00 | 180.00 | 505.00 |
| Current owed to group member | 35.97 | 1 019.51 | |||
| Short-term deferred tax liabilities | 87.10 | 630.68 | 593.00 | 102.00 | 865.00 |
| Other non-interest bearing current liabilities | 338.72 | 1 091.00 | 99.00 | 351.00 | |
| Current liabilities total | 133.07 | 2 125.35 | 1 749.00 | 480.00 | 2 271.00 |
| Balance sheet total (liabilities) | 934.07 | 5 162.41 | 4 086.00 | 3 183.00 | 7 376.00 |
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