COPARK A/S
CVR number: 39297183
Stamholmen 173, 2650 Hvidovre
kontakt@copark.dk
tel: 42905010
www.copark.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -76.83 | ||||
| Gross profit | 829.09 | 837.39 | 3 926.66 | 8 129.00 | 9 385.97 |
| Employee benefit expenses | - 435.11 | -1 035.06 | -2 581.29 | -6 122.00 | -8 372.11 |
| Other operating expenses | - 223.16 | ||||
| Total depreciation | -2.52 | -78.00 | - 118.28 | ||
| EBIT | 393.98 | - 197.67 | 1 266.03 | 1 929.00 | 672.41 |
| Other financial income | 74.44 | 1.00 | 0.44 | ||
| Other financial expenses | -2.95 | -13.01 | -12.76 | -38.00 | -54.47 |
| Pre-tax profit | 465.46 | - 210.68 | 1 253.26 | 1 892.00 | 618.38 |
| Income taxes | - 102.39 | - 231.03 | - 426.00 | - 148.20 | |
| Net earnings | 363.07 | - 210.68 | 1 022.24 | 1 466.00 | 470.19 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 157.87 | 550.00 | 431.53 | ||
| Tangible assets total | 157.87 | 550.00 | 431.53 | ||
| Other receivables | 88.00 | 178.79 | |||
| Investments total | 88.00 | 178.79 | |||
| Non-current other receivables | 4.08 | 4.08 | 16.08 | ||
| Long term receivables total | 4.08 | 4.08 | 16.08 | ||
| Inventories total | |||||
| Current trade debtors | 219.05 | 33.31 | 266.66 | 593.00 | 1 935.09 |
| Current amounts owed by group member comp. | 394.43 | ||||
| Current other receivables | 0.90 | 19.00 | 1.98 | ||
| Short term receivables total | 219.05 | 33.31 | 267.56 | 612.00 | 2 331.49 |
| Cash and bank deposits | 416.15 | 363.82 | 2 200.23 | 3 260.00 | 2 027.42 |
| Cash and cash equivalents | 416.15 | 363.82 | 2 200.23 | 3 260.00 | 2 027.42 |
| Balance sheet total (assets) | 639.28 | 401.21 | 2 641.74 | 4 510.00 | 4 969.24 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 400.00 | 400.00 |
| Shares repurchased | 221.20 | 150.00 | |||
| Retained earnings | - 252.27 | 110.80 | -99.88 | 412.00 | 1 878.15 |
| Profit of the financial year | 363.07 | - 210.68 | 1 022.24 | 1 466.00 | 470.19 |
| Shareholders equity total | 372.00 | -59.88 | 962.35 | 2 428.00 | 2 748.34 |
| Provisions | 8.30 | 24.00 | 22.00 | ||
| Non-current other liabilities | 70.52 | ||||
| Non-current liabilities total | 70.52 | ||||
| Current loans from credit institutions | 27.87 | 428.74 | |||
| Advances received | 1.39 | ||||
| Current trade creditors | 55.85 | 16.89 | 0.76 | 131.00 | 232.87 |
| Current owed to participating | 79.97 | 80.55 | |||
| Current owed to group member | 118.51 | ||||
| Short-term deferred tax liabilities | 198.73 | 3.00 | 149.80 | ||
| Other non-interest bearing current liabilities | 131.46 | 217.27 | 970.95 | 1 924.00 | 1 816.23 |
| Current liabilities total | 267.28 | 461.09 | 1 600.57 | 2 058.00 | 2 198.90 |
| Balance sheet total (liabilities) | 639.28 | 401.21 | 2 641.74 | 4 510.00 | 4 969.24 |
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