Koppen 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 40665587
Brystrupvej 3 A, Hellevad 6230 Rødekro
tel: 29299182
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 324.66 | 303.97 | 577.16 | 645.19 | 544.37 |
| Employee benefit expenses | - 307.29 | - 357.12 | - 571.51 | - 630.33 | - 635.16 |
| Total depreciation | -22.17 | -22.17 | -21.51 | -8.80 | |
| EBIT | -4.80 | -75.33 | -15.86 | 6.06 | -90.79 |
| Other financial income | 0.11 | 0.70 | |||
| Other financial expenses | -3.76 | -4.87 | -5.37 | -2.99 | -3.26 |
| Pre-tax profit | -8.57 | -80.20 | -21.23 | 3.18 | -93.35 |
| Income taxes | -40.55 | 17.45 | 1.34 | 3.00 | 14.00 |
| Net earnings | -49.12 | -62.75 | -19.89 | 6.18 | -79.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 26.08 | 12.71 | |||
| Advance payments and construction in progress | 26.41 | 17.60 | 8.80 | ||
| Tangible assets total | 52.48 | 30.31 | 8.80 | ||
| Investments total | 24.00 | 24.00 | 24.00 | 24.00 | 24.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 23.70 | 23.70 | 73.07 | 78.42 | 74.48 |
| Inventories total | 23.70 | 23.70 | 73.07 | 78.42 | 74.48 |
| Current amounts owed by group member comp. | 6.00 | 14.00 | 19.00 | 24.00 | 29.30 |
| Prepayments and accrued income | 10.40 | ||||
| Current other receivables | 125.32 | 0.04 | 2.40 | ||
| Current deferred tax assets | 41.21 | 58.66 | 60.00 | 63.00 | 77.00 |
| Short term receivables total | 172.52 | 72.66 | 79.00 | 97.44 | 108.70 |
| Cash and bank deposits | 157.54 | 372.16 | 333.54 | 347.05 | 342.04 |
| Cash and cash equivalents | 157.54 | 372.16 | 333.54 | 347.05 | 342.04 |
| Balance sheet total (assets) | 430.25 | 522.82 | 518.41 | 546.91 | 549.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -85.95 | - 135.07 | - 197.82 | - 217.71 | - 211.53 |
| Profit of the financial year | -49.12 | -62.75 | -19.89 | 6.18 | -79.35 |
| Shareholders equity total | -95.07 | - 157.82 | - 177.71 | - 171.53 | - 250.88 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.47 | ||||
| Current trade creditors | 87.71 | 8.00 | 32.66 | ||
| Current owed to participating | 368.14 | 512.34 | 620.00 | 617.00 | 688.50 |
| Other non-interest bearing current liabilities | 67.01 | 168.31 | 76.12 | 93.44 | 78.95 |
| Current liabilities total | 525.32 | 680.65 | 696.12 | 718.44 | 800.10 |
| Balance sheet total (liabilities) | 430.25 | 522.82 | 518.41 | 546.91 | 549.22 |
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