Hovedstadens Kopicenter ApS — Credit Rating and Financial Key Figures

CVR number: 38737643
Kirstinehøj 14, 2770 Kastrup
info@kopicenter.eu
tel: 32136301
www.kopicenter.eu

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit1 920.48995.631 625.021 588.081 054.23
Employee benefit expenses-1 122.88-1 155.32-1 147.34- 894.74-1 136.94
Total depreciation- 123.02- 139.18- 172.50- 139.73- 150.42
EBIT674.58- 298.87305.19553.61- 233.12
Other financial income0.460.381.38
Other financial expenses-24.87-5.93-5.91-10.88-0.69
Pre-tax profit650.17- 304.80299.65542.73- 232.43
Income taxes- 112.0958.20-64.90- 116.6450.00
Net earnings538.08- 246.60234.75426.08- 182.43

Assets (kDKK)

2019
2020
2021
2022
2023
Goodwill490.00420.00350.00280.00477.00
Intangible assets total490.00420.00350.00280.00477.00
Machinery and equipment131.43289.85257.55409.73382.75
Tangible assets total131.43289.85257.55409.73382.75
Investments total163.74283.90291.91267.35301.29
Long term receivables total
Finished products/goods170.00170.00170.00170.00170.00
Inventories total170.00170.00170.00170.00170.00
Current trade debtors352.76102.48276.60178.94278.45
Current amounts owed by group member comp.6.38
Prepayments and accrued income145.25111.6825.3636.2034.27
Current other receivables0.152.002.32
Current deferred tax assets15.008.00
Short term receivables total504.54231.16304.28215.14320.72
Cash and bank deposits795.08448.07657.03854.30122.40
Cash and cash equivalents795.08448.07657.03854.30122.40
Balance sheet total (assets)2 254.791 842.982 030.772 196.521 774.16

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Shares repurchased250.00250.00250.00
Retained earnings771.361 059.44812.84797.591 223.68
Profit of the financial year538.08- 246.60234.75426.08- 182.43
Shareholders equity total1 609.441 112.841 097.591 523.681 091.25
Provisions43.2040.0042.00
Non-current liabilities total
Current trade creditors129.16149.0883.43129.4098.51
Current owed to participating100.00
Current owed to group member126.54232.96118.37252.99
Short-term deferred tax liabilities126.799.90114.64
Other non-interest bearing current liabilities346.20454.52566.89268.44231.42
Current liabilities total602.15730.14893.18630.84682.92
Balance sheet total (liabilities)2 254.791 842.982 030.772 196.521 774.16
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