Copenhagen Construction Jagtvej ApS — Credit Rating and Financial Key Figures
CVR number: 37784184
Kronprinsessegade 8, 1306 København K
adm@copi.dk
tel: 33362221
www.copi.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 102.53 | -78.58 | - 307.69 | -72.49 | -14.01 |
| EBIT | - 102.53 | -78.58 | - 307.69 | -72.49 | -14.01 |
| Other financial income | 20.39 | 23.36 | 17.09 | 44.09 | |
| Other financial expenses | -0.49 | -1.27 | -0.04 | ||
| Pre-tax profit | -82.14 | -55.71 | - 308.96 | -55.44 | 30.08 |
| Income taxes | 4.51 | 4.05 | 279.73 | 12.20 | -6.62 |
| Net earnings | -77.63 | -51.66 | -29.23 | -43.25 | 23.46 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 540.82 | 636.13 | 646.32 | 627.41 | 683.54 |
| Current other receivables | 96.99 | 20.29 | |||
| Current deferred tax assets | 0.74 | 279.73 | 12.20 | ||
| Short term receivables total | 637.81 | 657.16 | 926.05 | 639.61 | 683.54 |
| Cash and bank deposits | 3.47 | 8.85 | 4.38 | 30.80 | 14.41 |
| Cash and cash equivalents | 3.47 | 8.85 | 4.38 | 30.80 | 14.41 |
| Balance sheet total (assets) | 641.28 | 666.01 | 930.42 | 670.41 | 697.95 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 333.97 | 256.34 | 204.68 | 175.44 | 132.20 |
| Profit of the financial year | -77.63 | -51.66 | -29.23 | -43.25 | 23.46 |
| Shareholders equity total | 306.34 | 254.68 | 225.44 | 182.20 | 205.66 |
| Provisions | 175.00 | 175.00 | 466.00 | 466.00 | 466.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 144.49 | 158.27 | 28.63 | ||
| Short-term deferred tax liabilities | 6.46 | ||||
| Other non-interest bearing current liabilities | 15.45 | 78.06 | 210.35 | 22.21 | 19.83 |
| Current liabilities total | 159.94 | 236.33 | 238.98 | 22.21 | 26.29 |
| Balance sheet total (liabilities) | 641.28 | 666.01 | 930.42 | 670.41 | 697.95 |
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