COPEY ApS — Credit Rating and Financial Key Figures
CVR number: 31476089
Strandgade 46, Sandvig 3770 Allinge
jn@copey.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 110.97 | 460.33 | -33.63 | -25.12 | -28.41 |
Employee benefit expenses | - 378.45 | -0.57 | |||
Total depreciation | -51.24 | -57.77 | -48.00 | ||
EBIT | 110.97 | 81.89 | -85.44 | -82.89 | -76.42 |
Other financial income | 0.01 | ||||
Other financial expenses | -0.42 | -1.79 | -0.62 | -3.06 | -0.03 |
Pre-tax profit | 110.57 | 80.09 | -86.06 | -85.95 | -76.45 |
Net earnings | 110.57 | 80.09 | -86.06 | -85.95 | -76.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
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 | 6.75 | 21.24 | 1.72 | 1.72 | 0.10 |
Cash and cash equivalents | 7.75 | 22.24 | 2.72 | 2.72 | 1.10 |
Balance sheet total (assets) | 28.80 | 179.26 | 112.68 | 56.15 | 1.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 166.67 | 166.67 | 166.67 | 166.67 | 166.67 |
Retained earnings | - 370.67 | - 260.10 | - 180.01 | - 266.07 | - 352.02 |
Profit of the financial year | 110.57 | 80.09 | -86.06 | -85.95 | -76.45 |
Shareholders equity total | -93.44 | -13.34 | -99.40 | - 185.35 | - 261.80 |
Non-current liabilities total | |||||
Current loans from credit institutions | 0.36 | 0.01 | 0.49 | 0.44 | |
Current trade creditors | 19.23 | 12.00 | 25.38 | 11.70 | 11.70 |
Current owed to participating | 125.89 | 147.91 | |||
Current owed to group member | 92.00 | 92.00 | 92.00 | 92.00 | 92.00 |
Other non-interest bearing current liabilities | 10.65 | 88.59 | 94.21 | 11.47 | 11.29 |
Current liabilities total | 122.24 | 192.60 | 212.08 | 241.50 | 262.90 |
Balance sheet total (liabilities) | 28.80 | 179.26 | 112.68 | 56.15 | 1.10 |
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