Copa Trade ApS — Credit Rating and Financial Key Figures
CVR number: 40252053
Sdr. Boulevard 46 C, 5000 Odense C
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 11 853.84 | 4 379.54 | 5 933.36 | 2 869.79 |
| Employee benefit expenses | -2 028.25 | -3 106.49 | -4 191.97 | -1 745.93 |
| EBIT | 9 825.59 | 1 273.05 | 1 741.39 | 1 123.86 |
| Other financial income | 94.58 | 1 906.99 | 186.29 | 1 279.09 |
| Other financial expenses | - 125.34 | - 105.73 | -1 891.08 | -23.67 |
| Pre-tax profit | 9 794.83 | 3 074.30 | 36.61 | 2 379.28 |
| Income taxes | -2 155.82 | - 698.60 | -11.06 | - 525.61 |
| Net earnings | 7 639.01 | 2 375.70 | 25.54 | 1 853.67 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | |||
| Investments total | 40.00 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 661.26 | 382.35 | 94.72 | 45.14 |
| Current deferred tax assets | 15.64 | |||
| Short term receivables total | 661.26 | 382.35 | 110.36 | 45.14 |
| Other current investments | 10 258.28 | 11 384.31 | 11 402.72 | 11 768.03 |
| Cash and bank deposits | 161.74 | 2 433.01 | 324.99 | 1 219.49 |
| Cash and cash equivalents | 10 420.02 | 13 817.32 | 11 727.71 | 12 987.52 |
| Balance sheet total (assets) | 11 081.28 | 14 199.67 | 11 838.07 | 13 072.66 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 7 639.01 | 10 014.71 | 10 040.25 | |
| Profit of the financial year | 7 639.01 | 2 375.70 | 25.54 | 1 853.67 |
| Shareholders equity total | 7 689.01 | 10 064.71 | 10 090.25 | 11 943.92 |
| Non-current deferred tax liabilities | 2 143.39 | 667.47 | 507.56 | |
| Non-current liabilities total | 2 143.39 | 667.47 | 507.56 | |
| Current trade creditors | 335.26 | 169.58 | 507.23 | 115.26 |
| Current owed to group member | 223.62 | |||
| Short-term deferred tax liabilities | 2 237.67 | 672.85 | 11.06 | |
| Other non-interest bearing current liabilities | 913.62 | 1 060.24 | 567.73 | 271.23 |
| Current liabilities total | 1 248.89 | 3 467.49 | 1 747.81 | 621.18 |
| Balance sheet total (liabilities) | 11 081.28 | 14 199.67 | 11 838.07 | 13 072.66 |
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