KOOPERATIV FINANS A/S — Credit Rating and Financial Key Figures
CVR number: 11167691
Vesterbrogade 5, 1620 København V
jni@al-bank.dk
tel: 38484540
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -47.00 | -50.00 | -43.00 | -65.67 |
| EBIT | -47.00 | -50.00 | -43.00 | -65.67 |
| Other financial income | 204.00 | 79.00 | 339.00 | 193.87 |
| Other financial expenses | -3.00 | -0.18 | ||
| Pre-tax profit | 154.00 | 29.00 | 296.00 | 128.02 |
| Income taxes | -2.00 | -1.00 | -43.00 | -15.38 |
| Net earnings | 152.00 | 28.00 | 253.00 | 112.64 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 68.00 | 138.00 | ||
| Current deferred tax assets | 16.00 | 32.00 | 27.21 | |
| Short term receivables total | 68.00 | 154.00 | 32.00 | 27.21 |
| Other current investments | 1 060.00 | 832.00 | 1 034.00 | |
| Cash and bank deposits | 1 679.00 | 548.00 | 721.00 | 1 858.67 |
| Cash and cash equivalents | 2 739.00 | 1 380.00 | 1 755.00 | 1 858.67 |
| Balance sheet total (assets) | 2 807.00 | 1 534.00 | 1 787.00 | 1 885.88 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 650.00 | 650.00 | 650.00 | 650.00 |
| Shares repurchased | 1 300.00 | |||
| Retained earnings | 669.00 | 821.00 | 849.00 | 1 102.46 |
| Profit of the financial year | 152.00 | 28.00 | 253.00 | 112.64 |
| Shareholders equity total | 2 771.00 | 1 499.00 | 1 752.00 | 1 865.11 |
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | 36.00 | 35.00 | 35.00 | 20.78 |
| Current liabilities total | 36.00 | 35.00 | 35.00 | 20.78 |
| Balance sheet total (liabilities) | 2 807.00 | 1 534.00 | 1 787.00 | 1 885.88 |
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