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Køppe Contemporary Objects ApS — Credit Rating and Financial Key Figures
CVR number: 39236346
Munch Petersens Vej 9, Rønne 3700 Rønne
info@contemporary-objects.com
tel: 40922395
contemporary-objects.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 481.90 | 865.87 | |||
| External services | - 271.46 | - 584.05 | |||
| Gross profit | 210.43 | 281.82 | 170.62 | 118.51 | 129.71 |
| Employee benefit expenses | - 115.39 | - 257.17 | - 242.83 | -98.15 | -51.30 |
| Total depreciation | -2.56 | -31.23 | -28.64 | -28.64 | -28.64 |
| EBIT | 92.49 | -6.58 | - 100.85 | -8.28 | 49.77 |
| Other financial income | 0.99 | ||||
| Other financial expenses | -1.30 | -13.30 | -8.03 | -19.24 | -8.57 |
| Pre-tax profit | 91.19 | -19.88 | - 107.88 | -27.52 | 41.20 |
| Income taxes | -21.43 | -8.34 | -2.76 | 0.34 | -1.21 |
| Net earnings | 69.76 | -28.22 | - 110.64 | -27.19 | 40.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 75.39 | ||||
| Machinery and equipment | 140.63 | 161.30 | 132.66 | 104.02 | |
| Tangible assets total | 140.63 | 161.30 | 132.66 | 104.02 | 75.39 |
| Investments total | 73.94 | ||||
| Non-current other receivables | 69.22 | 69.22 | 72.28 | 72.28 | |
| Long term receivables total | 69.22 | 69.22 | 72.28 | 72.28 | |
| Inventories total | |||||
| Current trade debtors | 37.47 | 76.36 | 56.01 | 489.79 | |
| Prepayments and accrued income | 2.59 | ||||
| Current other receivables | 117.67 | 156.92 | 421.63 | 279.44 | 100.00 |
| Current deferred tax assets | 7.18 | ||||
| Short term receivables total | 155.14 | 233.28 | 477.63 | 769.22 | 109.77 |
| Cash and bank deposits | 83.78 | 45.67 | 87.88 | ||
| Cash and cash equivalents | 83.78 | 45.67 | 87.88 | ||
| Balance sheet total (assets) | 448.76 | 509.46 | 682.58 | 945.53 | 346.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 12.13 | ||||
| Retained earnings | 34.57 | 105.83 | 56.37 | -42.70 | -69.88 |
| Profit of the financial year | 69.76 | -28.22 | - 110.64 | -27.19 | 40.00 |
| Shareholders equity total | 116.47 | 117.61 | -14.28 | -29.88 | 10.11 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 87.04 | 60.49 | 43.05 | ||
| Current trade creditors | 114.50 | 424.90 | 771.02 | 91.44 | |
| Current owed to participating | 22.50 | 225.00 | 202.50 | 135.00 | 90.00 |
| Short-term deferred tax liabilities | 16.43 | 9.13 | |||
| Other non-interest bearing current liabilities | 206.33 | 43.21 | 8.97 | 26.34 | 155.41 |
| Current liabilities total | 332.29 | 391.85 | 696.86 | 975.41 | 336.85 |
| Balance sheet total (liabilities) | 448.76 | 509.46 | 682.58 | 945.53 | 346.96 |
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