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 length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 920.48 | 995.63 | 1 625.02 | 1 588.08 | 1 054.23 |
| 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 |
| EBIT | 674.58 | - 298.87 | 305.19 | 553.61 | - 233.12 |
| Other financial income | 0.46 | 0.38 | 1.38 | ||
| Other financial expenses | -24.87 | -5.93 | -5.91 | -10.88 | -0.69 |
| Pre-tax profit | 650.17 | - 304.80 | 299.65 | 542.73 | - 232.43 |
| Income taxes | - 112.09 | 58.20 | -64.90 | - 116.64 | 50.00 |
| Net earnings | 538.08 | - 246.60 | 234.75 | 426.08 | - 182.43 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 490.00 | 420.00 | 350.00 | 280.00 | 477.00 |
| Intangible assets total | 490.00 | 420.00 | 350.00 | 280.00 | 477.00 |
| Machinery and equipment | 131.43 | 289.85 | 257.55 | 409.73 | 382.75 |
| Tangible assets total | 131.43 | 289.85 | 257.55 | 409.73 | 382.75 |
| Investments total | 163.74 | 283.90 | 291.91 | 267.35 | 301.29 |
| Long term receivables total | |||||
| Finished products/goods | 170.00 | 170.00 | 170.00 | 170.00 | 170.00 |
| Inventories total | 170.00 | 170.00 | 170.00 | 170.00 | 170.00 |
| Current trade debtors | 352.76 | 102.48 | 276.60 | 178.94 | 278.45 |
| Current amounts owed by group member comp. | 6.38 | ||||
| Prepayments and accrued income | 145.25 | 111.68 | 25.36 | 36.20 | 34.27 |
| Current other receivables | 0.15 | 2.00 | 2.32 | ||
| Current deferred tax assets | 15.00 | 8.00 | |||
| Short term receivables total | 504.54 | 231.16 | 304.28 | 215.14 | 320.72 |
| Cash and bank deposits | 795.08 | 448.07 | 657.03 | 854.30 | 122.40 |
| Cash and cash equivalents | 795.08 | 448.07 | 657.03 | 854.30 | 122.40 |
| Balance sheet total (assets) | 2 254.79 | 1 842.98 | 2 030.77 | 2 196.52 | 1 774.16 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 250.00 | 250.00 | 250.00 | ||
| Retained earnings | 771.36 | 1 059.44 | 812.84 | 797.59 | 1 223.68 |
| Profit of the financial year | 538.08 | - 246.60 | 234.75 | 426.08 | - 182.43 |
| Shareholders equity total | 1 609.44 | 1 112.84 | 1 097.59 | 1 523.68 | 1 091.25 |
| Provisions | 43.20 | 40.00 | 42.00 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 129.16 | 149.08 | 83.43 | 129.40 | 98.51 |
| Current owed to participating | 100.00 | ||||
| Current owed to group member | 126.54 | 232.96 | 118.37 | 252.99 | |
| Short-term deferred tax liabilities | 126.79 | 9.90 | 114.64 | ||
| Other non-interest bearing current liabilities | 346.20 | 454.52 | 566.89 | 268.44 | 231.42 |
| Current liabilities total | 602.15 | 730.14 | 893.18 | 630.84 | 682.92 |
| Balance sheet total (liabilities) | 2 254.79 | 1 842.98 | 2 030.77 | 2 196.52 | 1 774.16 |
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