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

Income statement (mDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales	10.50	25.23	33.17
Other operating income	0.02
Purchases during the financial year	-0.72	-0.63	-8.12
External services	-4.24	-4.48	-4.74
Gross profit	5.55	20.13	20.31	-1.41	0.95
Employee benefit expenses	-7.18	-6.94	-10.68	-4.28	-0.77
Other operating expenses		-0.01
Total depreciation	-0.15	-0.19	-0.15	-0.14	-0.02
EBIT	-1.77	12.99	9.47	-5.83	0.15
Other financial income	1.07	1.16	2.16	2.94	2.06
Other financial expenses	-1.32	-1.27	-1.81	-2.53	-0.62
Net income from associates (fin.)	1.34	-1.24	20.03	15.10	0.81
Pre-tax profit	-0.67	11.63	29.86	9.68	2.40
Income taxes	0.07	-1.11	-2.18	1.18	-0.37
Net earnings	-0.60	10.52	27.69	10.86	2.04

Assets (mDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Machinery and equipment	0.46	0.27	0.18	0.04	0.02
Tangible assets total	0.46	0.27	0.18	0.04	0.02
Holdings in group member companies	6.55	5.56	33.59	48.70	3.60
Other receivables	0.38	0.38	0.38	0.25	0.25
Investments total	6.93	5.94	33.97	48.95	3.85
Long term receivables total
Inventories total
Current trade debtors	0.54	0.01	0.55	0.48	0.69
Current amounts owed by group member comp.	30.95	29.61	74.39	60.95	6.22
Current owed by particip. interest comp.		2.62	0.06
Prepayments and accrued income	0.20	0.27
Current other receivables	0.31	13.68	0.04	1.93	3.52
Current deferred tax assets			0.02	1.21	0.07
Short term receivables total	32.01	46.19	75.06	64.56	10.49
Cash and bank deposits	0.28	0.39	0.99	0.24	2.10
Cash and cash equivalents	0.28	0.39	0.99	0.24	2.10
Balance sheet total (assets)	39.67	52.79	110.20	113.78	16.46

Equity and liabilities (mDKK)

	2019	2020	2021	2022	2023
Share capital	0.08	0.08	0.08	0.08	0.08
Shares repurchased				50.00
Other reserves			11.29	26.40
Retained earnings	7.20	6.60	5.83	-31.59	5.67
Profit of the financial year	-0.60	10.52	27.69	10.86	2.04
Shareholders equity total	6.68	17.20	44.89	55.75	7.79
Provisions		1.19			0.73
Non-current other liabilities	0.24	0.51
Non-current liabilities total	0.24	0.51
Current trade creditors	0.36	0.83	1.50	0.24	2.09
Current owed to participating	0.74		0.02
Current owed to group member	29.21	29.25	57.52	57.55	4.06
Short-term deferred tax liabilities			3.40		0.41
Other non-interest bearing current liabilities	2.44	3.81	2.88	0.25	1.39
Current liabilities total	32.76	33.88	65.31	58.03	7.94
Balance sheet total (liabilities)	39.67	52.79	110.20	113.78	16.46

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