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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -78.58 | - 307.69 | -72.49 | -14.01 | 126.16 |
| EBIT | -78.58 | - 307.69 | -72.49 | -14.01 | 126.16 |
| Other financial income | 23.36 | 17.09 | 44.09 | 49.58 | |
| Other financial expenses | -0.49 | -1.27 | -0.04 | -0.05 | |
| Pre-tax profit | -55.71 | - 308.96 | -55.44 | 30.08 | 175.69 |
| Income taxes | 4.05 | 279.73 | 12.20 | -6.62 | -38.65 |
| Net earnings | -51.66 | -29.23 | -43.25 | 23.46 | 137.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 636.13 | 646.32 | 627.41 | 683.54 | 730.73 |
| Current other receivables | 20.29 | ||||
| Current deferred tax assets | 0.74 | 279.73 | 12.20 | ||
| Short term receivables total | 657.16 | 926.05 | 639.61 | 683.54 | 730.73 |
| Cash and bank deposits | 8.85 | 4.38 | 30.80 | 14.41 | |
| Cash and cash equivalents | 8.85 | 4.38 | 30.80 | 14.41 | |
| Balance sheet total (assets) | 666.01 | 930.42 | 670.41 | 697.95 | 730.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 256.34 | 204.68 | 175.44 | 132.20 | 155.66 |
| Profit of the financial year | -51.66 | -29.23 | -43.25 | 23.46 | 137.04 |
| Shareholders equity total | 254.68 | 225.44 | 182.20 | 205.66 | 342.70 |
| Provisions | 175.00 | 466.00 | 466.00 | 466.00 | 327.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.42 | ||||
| Current trade creditors | 158.27 | 28.63 | |||
| Current owed to group member | 6.51 | ||||
| Short-term deferred tax liabilities | 6.46 | 38.65 | |||
| Other non-interest bearing current liabilities | 78.06 | 210.35 | 22.21 | 19.84 | 15.45 |
| Current liabilities total | 236.33 | 238.98 | 22.21 | 26.29 | 61.04 |
| Balance sheet total (liabilities) | 666.01 | 930.42 | 670.41 | 697.95 | 730.73 |
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