COOP TRADING A/S — Credit Rating and Financial Key Figures
CVR number: 20406194
Skelbækgade 2, Høje Taastrup 1717 København V
michael.la.cour@cooptrading.com
tel: 88530000
http://cooptrading.com/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 123 370.00 | 132 166.00 | |||
| Gross profit | 123 370.00 | 132 166.00 | |||
| Employee benefit expenses | -93 349.00 | -97 626.00 | |||
| Other operating expenses | -36 181.00 | -42 579.00 | |||
| Total depreciation | -39.00 | ||||
| EBIT | 3 243.00 | 2 807.00 | 4 567.00 | -6 160.00 | -8 078.00 |
| Other financial income | 2 223.00 | 1 813.00 | |||
| Other financial expenses | - 502.00 | -20.00 | |||
| Pre-tax profit | 3 383.00 | 2 545.00 | 4 716.00 | -4 439.00 | -6 286.00 |
| Net earnings | 3 383.00 | 2 545.00 | 4 716.00 | -4 439.00 | -6 286.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 137.00 | ||||
| Machinery and equipment | 446.00 | ||||
| Tangible assets total | 1 583.00 | ||||
| Investments total | 81 814.00 | 75 324.00 | 82 151.00 | ||
| Non-current other receivables | 13.00 | 2 341.00 | |||
| Long term receivables total | 13.00 | 2 341.00 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 31 342.00 | 21 326.00 | |||
| Prepayments and accrued income | 956.00 | 1 419.00 | |||
| Current other receivables | 1 725.00 | 889.00 | |||
| Short term receivables total | 34 023.00 | 23 634.00 | |||
| Cash and bank deposits | 74 319.00 | 44 350.00 | |||
| Cash and cash equivalents | 74 319.00 | 44 350.00 | |||
| Balance sheet total (assets) | 81 814.00 | 75 324.00 | 82 151.00 | 108 355.00 | 71 908.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 53 896.00 | 56 440.00 | 61 156.00 | 50 004.00 | 50 004.00 |
| Retained earnings | -3 383.00 | -2 545.00 | -4 716.00 | 11 153.00 | 6 714.00 |
| Profit of the financial year | 3 383.00 | 2 545.00 | 4 716.00 | -4 439.00 | -6 286.00 |
| Shareholders equity total | 53 896.00 | 56 440.00 | 61 156.00 | 56 718.00 | 50 432.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 18.00 | ||||
| Current owed to participating | 30 071.00 | ||||
| Other non-interest bearing current liabilities | 18 650.00 | 19 185.00 | |||
| Accruals and deferred income | 2 916.00 | 2 273.00 | |||
| Current liabilities total | 51 637.00 | 21 476.00 | |||
| Balance sheet total (liabilities) | 53 896.00 | 56 440.00 | 61 156.00 | 108 355.00 | 71 908.00 |
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