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COPPLE ApS — Credit Rating and Financial Key Figures
CVR number: 30987977
Gyldenholm Alle 5, 2820 Gentofte
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 235.38 | 121.35 | 113.82 | 105.96 | 82.05 |
| Employee benefit expenses | - 184.83 | - 117.08 | -43.35 | ||
| EBIT | 50.56 | 4.27 | 70.47 | 105.96 | 82.05 |
| Other financial income | 0.03 | 0.02 | 0.50 | 0.92 | 0.29 |
| Other financial expenses | -2.68 | -1.68 | -1.20 | -0.38 | |
| Pre-tax profit | 47.91 | 2.61 | 70.97 | 105.67 | 81.96 |
| Income taxes | -10.56 | -0.55 | -15.60 | -23.50 | -18.11 |
| Net earnings | 37.35 | 2.06 | 55.37 | 82.18 | 63.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 139.57 | 67.57 | 70.04 | 88.35 | 52.11 |
| Current other receivables | 11.46 | 4.47 | 2.53 | ||
| Current deferred tax assets | 11.44 | 4.45 | 5.89 | ||
| Short term receivables total | 151.01 | 83.48 | 74.50 | 88.35 | 60.54 |
| Cash and bank deposits | 300.00 | 204.87 | 167.00 | 209.85 | 216.21 |
| Cash and cash equivalents | 300.00 | 204.87 | 167.00 | 209.85 | 216.21 |
| Balance sheet total (assets) | 451.01 | 288.35 | 241.51 | 298.20 | 276.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 50.00 | 50.00 | 100.00 |
| Retained earnings | 103.68 | 23.23 | -24.71 | -19.34 | -37.16 |
| Profit of the financial year | 37.35 | 2.06 | 55.37 | 82.18 | 63.86 |
| Shareholders equity total | 380.43 | 268.09 | 205.66 | 237.83 | 251.69 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 15.60 | 23.50 | |||
| Other non-interest bearing current liabilities | 70.58 | 20.26 | 20.25 | 36.87 | 25.06 |
| Current liabilities total | 70.58 | 20.26 | 35.85 | 60.36 | 25.06 |
| Balance sheet total (liabilities) | 451.01 | 288.35 | 241.51 | 298.20 | 276.75 |
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