Cooperante ApS — Credit Rating and Financial Key Figures

CVR number: 39949075
Mariane Thomsens Gade 2 F, 8000 Aarhus C
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Income statement (kDKK)

2019
2020
2021
Fiscal period length121212
Net sales
Gross profit- 160.59-11.0713.24
Total depreciation-95.83-82.14-82.14
EBIT- 256.42-93.21-68.90
Other financial expenses-36.54-45.01-34.94
Pre-tax profit- 292.96- 138.22- 103.84
Income taxes63.0430.4522.44
Net earnings- 229.92- 107.77-81.40

Assets (kDKK)

2019
2020
2021
Development expenditure479.17397.03314.89
Intangible assets total479.17397.03314.89
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.26.253.75
Current other receivables11.88
Current deferred tax assets168.4512.344.77
Short term receivables total180.3438.598.52
Cash and bank deposits210.98214.50260.40
Cash and cash equivalents210.98214.50260.40
Balance sheet total (assets)870.48650.12583.81

Equity and liabilities (kDKK)

2019
2020
2021
Share capital50.0050.0050.00
Other reserves373.75309.68245.61
Retained earnings- 373.75- 539.61- 583.30
Profit of the financial year- 229.92- 107.77-81.40
Shareholders equity total- 179.93- 287.69- 369.09
Provisions105.4287.3069.30
Non-current liabilities total
Current trade creditors8.7513.5013.50
Current owed to group member936.24835.45868.87
Other non-interest bearing current liabilities1.561.23
Current liabilities total944.99850.51883.61
Balance sheet total (liabilities)870.48650.12583.81
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