CopenData ApS — Credit Rating and Financial Key Figures
CVR number: 40012664
Åkirkevej 18, Kirkeby 5771 Stenstrup
www.copendata.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 214.23 | 52.48 | 34.43 | 17.27 | 88.98 |
| Employee benefit expenses | - 168.29 | -53.74 | -42.60 | -32.02 | -63.47 |
| EBIT | 45.93 | -1.26 | -8.17 | -14.75 | 25.51 |
| Other financial expenses | -0.06 | -0.50 | -0.38 | -0.05 | -0.16 |
| Pre-tax profit | 45.88 | -1.76 | -8.55 | -14.80 | 25.34 |
| Income taxes | -10.10 | 0.23 | 1.78 | 3.24 | -6.04 |
| Net earnings | 35.78 | -1.53 | -6.77 | -11.56 | 19.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 72.88 | 16.87 | 13.92 | 9.70 | 11.66 |
| Current other receivables | 0.54 | ||||
| Current deferred tax assets | 0.23 | 4.01 | 5.25 | ||
| Short term receivables total | 72.88 | 17.10 | 17.93 | 15.49 | 11.66 |
| Cash and bank deposits | 41.42 | 35.07 | 30.52 | 17.75 | 61.85 |
| Cash and cash equivalents | 41.42 | 35.07 | 30.52 | 17.75 | 61.85 |
| Balance sheet total (assets) | 114.30 | 52.17 | 48.45 | 33.24 | 73.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.04 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 39.47 | ||||
| Retained earnings | -35.78 | 0.00 | -1.53 | -8.30 | -19.86 |
| Profit of the financial year | 35.78 | -1.53 | -6.77 | -11.56 | 19.30 |
| Shareholders equity total | 39.52 | 38.47 | 31.70 | 20.14 | 39.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.00 | ||||
| Current owed to participating | 0.22 | ||||
| Short-term deferred tax liabilities | 10.10 | 0.79 | |||
| Other non-interest bearing current liabilities | 64.69 | 13.70 | 16.75 | 13.11 | 22.06 |
| Current liabilities total | 74.79 | 13.70 | 16.75 | 13.11 | 34.07 |
| Balance sheet total (liabilities) | 114.30 | 52.17 | 48.45 | 33.24 | 73.51 |
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