COPEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35889906
Vesterbrogade 149, 1620 København V
km@copenhagensales.dk
tel: 30805090
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.75 | -6.88 | -8.13 | -10.00 | -9.32 |
| EBIT | -9.75 | -6.88 | -8.13 | -10.00 | -9.32 |
| Other financial income | 0.21 | 0.08 | 0.68 | ||
| Other financial expenses | -0.02 | -0.61 | |||
| Net income from associates (fin.) | 500.00 | 200.00 | 1 200.00 | ||
| Pre-tax profit | -9.75 | 493.10 | -8.53 | 190.08 | 1 191.35 |
| Income taxes | 1.04 | 9.49 | 3.61 | 4.47 | 4.72 |
| Net earnings | -8.71 | 502.59 | -4.93 | 194.54 | 1 196.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 126.24 | 24.05 | 98.51 | 652.98 | 1 759.68 |
| Short term receivables total | 126.24 | 24.05 | 98.51 | 652.98 | 1 759.68 |
| Cash and bank deposits | 128.78 | 29.89 | 9.74 | 248.43 | |
| Cash and cash equivalents | 128.78 | 29.89 | 9.74 | 248.43 | |
| Balance sheet total (assets) | 176.24 | 202.82 | 178.40 | 712.71 | 2 058.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | ||||
| Retained earnings | -66.30 | - 489.40 | 13.18 | - 191.74 | - 997.20 |
| Profit of the financial year | -8.71 | 502.59 | -4.93 | 194.54 | 1 196.07 |
| Shareholders equity total | -25.00 | 177.58 | 58.26 | 52.80 | 248.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 7.50 | 7.50 |
| Current owed to group member | 195.24 | 19.24 | 19.24 | 300.73 | 1 801.75 |
| Short-term deferred tax liabilities | 94.90 | 351.69 | |||
| Current liabilities total | 201.24 | 25.24 | 120.14 | 659.91 | 1 809.25 |
| Balance sheet total (liabilities) | 176.24 | 202.82 | 178.40 | 712.71 | 2 058.12 |
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