COOP TRADING A/S — Credit Rating and Financial Key Figures
CVR number: 20406194
Helgeshøj Alle 57, Høje Taastrup 2630 Taastrup
michael.la.cour@cooptrading.com
tel: 88530000
http://cooptrading.com/
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 123 061.00 | 123 370.00 | |||
| Gross profit | 123 061.00 | 123 370.00 | |||
| Employee benefit expenses | -89 373.00 | -93 349.00 | |||
| Other operating expenses | -29 121.00 | -36 181.00 | |||
| EBIT | 1 498.00 | 3 243.00 | 2 807.00 | 4 567.00 | -6 160.00 |
| Other financial income | 735.00 | 2 223.00 | |||
| Other financial expenses | - 586.00 | - 502.00 | |||
| Pre-tax profit | 1 342.00 | 3 383.00 | 2 545.00 | 4 716.00 | -4 439.00 |
| Net earnings | 1 342.00 | 3 383.00 | 2 545.00 | 4 716.00 | -4 439.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 99 761.00 | 81 814.00 | 75 324.00 | ||
| Investments total | 99 761.00 | 81 814.00 | 75 324.00 | ||
| Non-current other receivables | 13.00 | 13.00 | |||
| Long term receivables total | 13.00 | 13.00 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 6 559.00 | 31 342.00 | |||
| Prepayments and accrued income | 548.00 | 956.00 | |||
| Current other receivables | 16 660.00 | 1 725.00 | |||
| Short term receivables total | 23 767.00 | 34 023.00 | |||
| Cash and bank deposits | 58 370.00 | 74 319.00 | |||
| Cash and cash equivalents | 58 370.00 | 74 319.00 | |||
| Balance sheet total (assets) | 99 761.00 | 81 814.00 | 75 324.00 | 82 150.00 | 108 355.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 75 508.00 | 53 896.00 | 56 440.00 | 50 004.00 | 50 004.00 |
| Retained earnings | -1 342.00 | -3 383.00 | -2 545.00 | 6 437.00 | 11 153.00 |
| Profit of the financial year | 1 342.00 | 3 383.00 | 2 545.00 | 4 716.00 | -4 439.00 |
| Shareholders equity total | 75 508.00 | 53 896.00 | 56 440.00 | 61 157.00 | 56 718.00 |
| Non-current liabilities total | |||||
| Current owed to participating | 7 409.00 | 30 071.00 | |||
| Other non-interest bearing current liabilities | 10 088.00 | 18 650.00 | |||
| Accruals and deferred income | 3 496.00 | 2 916.00 | |||
| Current liabilities total | 20 993.00 | 51 637.00 | |||
| Balance sheet total (liabilities) | 75 508.00 | 53 896.00 | 56 440.00 | 82 150.00 | 108 355.00 |
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