CopenData ApS — Credit Rating and Financial Key Figures
CVR number: 40012664
Åkirkevej 18, Kirkeby 5771 Stenstrup
www.copendata.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 109.54 | 214.23 | 52.48 | 34.43 | 17.27 |
| Employee benefit expenses | - 103.58 | - 168.29 | -53.74 | -42.60 | -32.02 |
| EBIT | 5.96 | 45.93 | -1.26 | -8.17 | -14.75 |
| Other financial income | 0.15 | ||||
| Other financial expenses | -1.08 | -0.06 | -0.50 | -0.38 | -0.05 |
| Pre-tax profit | 5.04 | 45.88 | -1.76 | -8.55 | -14.80 |
| Income taxes | -1.34 | -10.10 | 0.23 | 1.78 | 3.24 |
| Net earnings | 3.69 | 35.78 | -1.53 | -6.77 | -11.56 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.50 | 72.88 | 16.87 | 13.92 | 9.70 |
| Prepayments and accrued income | 2.42 | ||||
| Current other receivables | 4.25 | 0.54 | |||
| Current deferred tax assets | 0.23 | 4.01 | 5.25 | ||
| Short term receivables total | 11.18 | 72.88 | 17.10 | 17.93 | 15.49 |
| Cash and bank deposits | 20.10 | 41.42 | 35.07 | 30.52 | 17.75 |
| Cash and cash equivalents | 20.10 | 41.42 | 35.07 | 30.52 | 17.75 |
| Balance sheet total (assets) | 31.28 | 114.30 | 52.17 | 48.45 | 33.24 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.04 | 0.04 | 40.00 | 40.00 | 40.00 |
| Other reserves | 39.47 | ||||
| Retained earnings | -35.78 | 0.00 | -1.53 | -8.30 | |
| Profit of the financial year | 3.69 | 35.78 | -1.53 | -6.77 | -11.56 |
| Shareholders equity total | 3.74 | 39.52 | 38.47 | 31.70 | 20.14 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.46 | ||||
| Short-term deferred tax liabilities | 1.34 | 10.10 | |||
| Other non-interest bearing current liabilities | 25.74 | 64.69 | 13.70 | 16.75 | 13.11 |
| Current liabilities total | 27.54 | 74.79 | 13.70 | 16.75 | 13.11 |
| Balance sheet total (liabilities) | 31.28 | 114.30 | 52.17 | 48.45 | 33.24 |
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