Cope IT ApS — Credit Rating and Financial Key Figures
CVR number: 40482113
Rolf Krakes Vej 52, 7500 Holstebro
bogholder@bak-invest.dk
tel: 97411477
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 15.52 | -19.56 | 1 414.02 | 1 871.29 | 2 291.59 |
| Employee benefit expenses | -1 129.75 | -1 476.22 | -1 221.65 | ||
| Other operating expenses | -34.00 | -27.69 | - 127.83 | ||
| Total depreciation | -30.23 | - 148.28 | - 155.53 | ||
| EBIT | 15.52 | -19.56 | 220.05 | 219.10 | 786.57 |
| Other financial income | 0.15 | 0.59 | |||
| Other financial expenses | -0.10 | -1.64 | -12.53 | -44.15 | -8.96 |
| Pre-tax profit | 15.41 | -21.20 | 207.52 | 175.10 | 778.21 |
| Income taxes | -3.39 | 4.66 | -31.66 | -41.10 | - 178.68 |
| Net earnings | 12.02 | -16.54 | 175.86 | 134.00 | 599.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 754.24 | 746.34 | 843.03 | ||
| Tangible assets total | 754.24 | 746.34 | 843.03 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 5.00 | 5.00 | 5.00 | ||
| Inventories total | 5.00 | 5.00 | 5.00 | ||
| Current trade debtors | 0.10 | 493.48 | 575.97 | 365.46 | |
| Current amounts owed by group member comp. | 297.33 | ||||
| Current other receivables | 15.42 | 1.46 | 64.94 | 0.94 | |
| Current deferred tax assets | 20.08 | ||||
| Short term receivables total | 15.52 | 21.54 | 493.48 | 640.91 | 663.73 |
| Cash and bank deposits | 39.84 | 22.66 | 554.69 | 290.85 | 389.53 |
| Cash and cash equivalents | 39.84 | 22.66 | 554.69 | 290.85 | 389.53 |
| Balance sheet total (assets) | 60.36 | 49.20 | 1 807.41 | 1 678.11 | 1 896.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 400.00 | ||||
| Retained earnings | -66.69 | -54.67 | -71.21 | 104.65 | - 161.35 |
| Profit of the financial year | 12.02 | -16.54 | 175.86 | 134.00 | 599.53 |
| Shareholders equity total | -14.67 | -31.21 | 144.65 | 278.65 | 878.18 |
| Provisions | 19.52 | 26.65 | 26.00 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 284.00 | 569.32 | ||
| Current owed to group member | 72.00 | 80.41 | 1 451.69 | 653.39 | |
| Short-term deferred tax liabilities | 12.14 | 33.97 | 179.34 | ||
| Other non-interest bearing current liabilities | 3.03 | 167.41 | 401.45 | 243.46 | |
| Current liabilities total | 75.03 | 80.41 | 1 643.24 | 1 372.81 | 992.11 |
| Balance sheet total (liabilities) | 60.36 | 49.20 | 1 807.41 | 1 678.11 | 1 896.29 |
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