Copa Trade ApS — Credit Rating and Financial Key Figures
CVR number: 40252053
Sdr. Boulevard 46 C, 5000 Odense C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 379.54 | 5 933.36 | 2 869.79 | 6 991.30 | 5 055.19 |
| Employee benefit expenses | -3 106.49 | -4 191.97 | -1 745.93 | -1 054.95 | -2 084.75 |
| Total depreciation | - 213.45 | - 213.45 | |||
| EBIT | 1 273.05 | 1 741.39 | 1 123.86 | 5 722.90 | 2 756.99 |
| Other financial income | 1 906.99 | 186.29 | 1 279.09 | 2 406.04 | 960.18 |
| Other financial expenses | - 105.73 | -1 891.08 | -23.67 | -33.70 | -45.98 |
| Net income from associates (fin.) | 2 544.51 | ||||
| Pre-tax profit | 3 074.30 | 36.61 | 2 379.28 | 8 095.23 | 6 215.71 |
| Income taxes | - 698.60 | -11.06 | - 525.61 | -1 786.18 | - 814.14 |
| Net earnings | 2 375.70 | 25.54 | 1 853.67 | 6 309.06 | 5 401.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 853.79 | 640.34 | |||
| Tangible assets total | 853.79 | 640.34 | |||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | ||
| Participating interests | 3 197.70 | 4 046.52 | |||
| Investments total | 40.00 | 3 237.70 | 4 086.52 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 382.35 | 94.72 | 45.14 | 112.90 | 103.22 |
| Current owed by particip. interest comp. | 2 130.48 | ||||
| Prepayments and accrued income | 19.33 | 20.29 | |||
| Current other receivables | 90.28 | ||||
| Current deferred tax assets | 15.64 | ||||
| Short term receivables total | 382.35 | 110.36 | 45.14 | 132.23 | 2 344.27 |
| Other current investments | 11 384.31 | 11 402.72 | 11 768.03 | 14 037.06 | 17 459.64 |
| Cash and bank deposits | 2 433.01 | 324.99 | 1 219.49 | 3 606.99 | 2 328.34 |
| Cash and cash equivalents | 13 817.32 | 11 727.71 | 12 987.52 | 17 644.05 | 19 787.98 |
| Balance sheet total (assets) | 14 199.67 | 11 838.07 | 13 072.66 | 21 867.77 | 26 859.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 600.00 | 600.00 | |||
| Retained earnings | 7 639.01 | 10 014.71 | 10 040.25 | 11 293.92 | 17 002.98 |
| Profit of the financial year | 2 375.70 | 25.54 | 1 853.67 | 6 309.06 | 5 401.57 |
| Shareholders equity total | 10 064.71 | 10 090.25 | 11 943.92 | 18 252.98 | 23 054.55 |
| Provisions | 11.74 | 8.80 | |||
| Non-current deferred tax liabilities | 667.47 | 507.56 | 1 734.10 | 735.04 | |
| Non-current liabilities total | 667.47 | 507.56 | 1 734.10 | 735.04 | |
| Current trade creditors | 169.58 | 507.23 | 115.26 | 349.31 | 234.98 |
| Current owed to group member | 223.62 | ||||
| Short-term deferred tax liabilities | 2 237.67 | 672.85 | 11.06 | 502.20 | 1 728.74 |
| Other non-interest bearing current liabilities | 1 060.24 | 567.73 | 271.23 | 1 017.44 | 1 096.99 |
| Current liabilities total | 3 467.49 | 1 747.81 | 621.18 | 1 868.95 | 3 060.71 |
| Balance sheet total (liabilities) | 14 199.67 | 11 838.07 | 13 072.66 | 21 867.77 | 26 859.11 |
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