COPEY ApS — Credit Rating and Financial Key Figures
CVR number: 31476089
Strandgade 46, Sandvig 3770 Allinge
jn@copey.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 214.65 | 110.97 | 460.33 | -33.63 | -25.12 |
| Employee benefit expenses | - 378.45 | -0.57 | |||
| Total depreciation | -51.24 | -57.77 | |||
| EBIT | - 214.65 | 110.97 | 81.89 | -85.44 | -82.89 |
| Other financial income | 0.65 | 0.01 | |||
| Other financial expenses | -19.54 | -0.42 | -1.79 | -0.62 | -3.06 |
| Pre-tax profit | - 233.54 | 110.57 | 80.09 | -86.06 | -85.95 |
| Net earnings | - 233.54 | 110.57 | 80.09 | -86.06 | -85.95 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 157.01 | 54.18 | |||
| Intangible rights | 51.60 | 48.00 | |||
| Intangible assets total | 157.01 | 105.78 | 48.00 | ||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 21.05 | ||||
| Current other receivables | 4.18 | 5.42 | |||
| Short term receivables total | 21.05 | 4.18 | 5.42 | ||
| Other current investments | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Cash and bank deposits | 6.67 | 6.75 | 21.24 | 1.72 | 1.72 |
| Cash and cash equivalents | 7.67 | 7.75 | 22.24 | 2.72 | 2.72 |
| Balance sheet total (assets) | 7.67 | 28.80 | 179.26 | 112.68 | 56.15 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 166.67 | 166.67 | 166.67 | 166.67 | 166.67 |
| Retained earnings | - 137.13 | - 370.67 | - 260.10 | - 180.01 | - 266.07 |
| Profit of the financial year | - 233.54 | 110.57 | 80.09 | -86.06 | -85.95 |
| Shareholders equity total | - 204.00 | -93.44 | -13.34 | -99.40 | - 185.35 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.08 | 0.36 | 0.01 | 0.49 | 0.44 |
| Current trade creditors | 22.07 | 19.23 | 12.00 | 25.38 | 11.70 |
| Current owed to group member | 92.00 | 92.00 | 92.00 | 92.00 | 92.00 |
| Other non-interest bearing current liabilities | 97.52 | 10.65 | 88.59 | 94.21 | 137.36 |
| Current liabilities total | 211.68 | 122.24 | 192.60 | 212.08 | 241.50 |
| Balance sheet total (liabilities) | 7.67 | 28.80 | 179.26 | 112.68 | 56.15 |
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