COPENHAGEN PROPERTY CONSTRUCTION ApS — Credit Rating and Financial Key Figures

CVR number: 34452792
Kronprinsessegade 8, 1306 København K
bogholderi@copi.dk
tel: 33362221
www.copi.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales25 233.5233 174.54
Purchases during the financial year- 630.23-8 124.66
External services-4 476.32-4 744.70
Gross profit20 126.9720 305.18-1 408.17949.26-1 139.21
Employee benefit expenses-6 938.32-10 682.22-4 275.61- 774.10-38.70
Other operating expenses-10.90
Total depreciation- 192.41- 148.46- 143.22-21.00-15.75
EBIT12 985.349 474.51-5 826.99154.16-1 193.65
Other financial income1 162.382 162.852 937.832 063.75617.61
Other financial expenses-1 269.56-1 807.07-2 534.26- 623.70- 565.25
Net income from associates (fin.)-1 244.5320 034.1915 103.87809.66318.58
Pre-tax profit11 633.6229 864.479 680.452 403.88- 822.71
Income taxes-1 111.93-2 178.821 181.70- 368.3035.87
Net earnings10 521.6927 685.6510 862.142 035.58- 786.84

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment265.43179.9736.7515.75
Tangible assets total265.43179.9736.7515.75
Holdings in group member companies5 560.0633 594.2548 698.133 602.433 921.01
Investments total5 936.0533 973.1048 948.133 852.433 921.01
Long term receivables total
Inventories total
Current trade debtors8.08549.88476.65693.062 206.02
Current amounts owed by group member comp.29 612.0874 387.0460 948.626 217.1910 101.91
Current owed by particip. interest comp.2 621.7055.45
Prepayments and accrued income267.34
Current other receivables13 684.4340.421 928.163 515.67294.93
Current deferred tax assets24.791 206.4965.51101.38
Short term receivables total46 193.6375 057.5764 559.9210 491.4412 704.24
Cash and bank deposits393.82986.00237.872 103.43187.81
Cash and cash equivalents393.82986.00237.872 103.43187.81
Balance sheet total (assets)52 788.94110 196.65113 782.6616 463.0516 813.06

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased50 000.00
Other reserves11 294.3626 398.24
Retained earnings6 599.985 827.31-31 590.915 669.477 705.05
Profit of the financial year10 521.6927 685.6510 862.142 035.58- 786.84
Shareholders equity total17 201.6744 887.3255 749.477 785.056 998.20
Provisions1 193.05734.52200.00
Non-current other liabilities513.97
Non-current liabilities total513.97
Current trade creditors825.691 495.59236.632 091.228.65
Current owed to participating19.58
Current owed to group member29 245.2957 515.6657 549.064 060.249 111.19
Short-term deferred tax liabilities3 396.66406.78
Other non-interest bearing current liabilities3 809.282 881.83247.501 385.25495.01
Current liabilities total33 880.2565 309.3258 033.197 943.499 614.86
Balance sheet total (liabilities)52 788.94110 196.65113 782.6616 463.0516 813.06
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