COOPER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29175586
Sønderholmsvej 31, 2690 Karlslunde
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.50 | -4.50 | |||
| Gross profit | -4.50 | -4.50 | |||
| EBIT | -4.50 | -4.50 | |||
| Other financial income | 2.58 | 1.99 | |||
| Other financial expenses | -3.78 | -0.03 | -0.96 | -1.15 | |
| Net income from associates (fin.) | 73.57 | ||||
| Pre-tax profit | 67.87 | -2.51 | -0.03 | -0.96 | -1.15 |
| Income taxes | 39.19 | ||||
| Net earnings | 107.06 | -2.51 | -0.03 | -0.96 | -1.15 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 245.32 | 145.54 | 135.81 | 135.29 | 226.29 |
| Investments total | 245.32 | 145.54 | 135.81 | 135.29 | 226.29 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 15.55 | ||||
| Current deferred tax assets | 1.67 | ||||
| Short term receivables total | 17.23 | ||||
| Cash and bank deposits | 1.30 | 3.28 | 3.25 | 2.29 | 1.14 |
| Cash and cash equivalents | 1.30 | 3.28 | 3.25 | 2.29 | 1.14 |
| Balance sheet total (assets) | 263.85 | 148.82 | 139.06 | 137.58 | 227.43 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 165.32 | 173.90 | 168.16 | 167.65 | 258.65 |
| Retained earnings | -1 759.33 | -1 652.27 | -1 654.79 | -1 654.82 | -1 655.78 |
| Profit of the financial year | 107.06 | -2.51 | -0.03 | -0.96 | -1.15 |
| Shareholders equity total | -1 361.95 | -1 355.89 | -1 361.65 | -1 363.13 | -1 273.28 |
| Non-current owed to group member | 1 400.71 | 1 400.71 | 1 400.71 | 1 400.71 | 1 400.71 |
| Non-current deferred tax liabilities | 15.55 | ||||
| Non-current liabilities total | 1 416.27 | 1 400.71 | 1 400.71 | 1 400.71 | 1 400.71 |
| Current trade creditors | 4.00 | 4.00 | |||
| Current owed to group member | 205.51 | 100.00 | 100.00 | 100.00 | 100.00 |
| Other non-interest bearing current liabilities | 0.02 | ||||
| Current liabilities total | 209.53 | 104.00 | 100.00 | 100.00 | 100.00 |
| Balance sheet total (liabilities) | 263.85 | 148.82 | 139.06 | 137.58 | 227.43 |
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