MY JUICE BY COPSA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35838694
Vestermarksvej 65, 8881 Thorsø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.38 | -5.50 | -9.01 | -1.88 | |
| EBIT | -4.38 | -5.50 | -9.01 | -1.88 | |
| Other financial income | 5.15 | 3.16 | 3.77 | 5.04 | 3.29 |
| Other financial expenses | -0.85 | -1.37 | -5.13 | -1.95 | -1.42 |
| Net income from associates (fin.) | -37.00 | 20.15 | 35.22 | 20.65 | 24.75 |
| Pre-tax profit | -37.08 | 16.44 | 33.86 | 14.74 | 24.75 |
| Income taxes | 0.50 | 0.67 | -0.58 | 1.32 | -0.03 |
| Net earnings | -36.58 | 17.11 | 33.28 | 16.06 | 24.73 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 65.87 | 86.02 | 86.24 | 71.89 | 76.64 |
| Investments total | 65.87 | 86.02 | 86.24 | 71.89 | 76.64 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 148.16 | 114.38 | 118.44 | 67.81 | 74.04 |
| Current other receivables | 6.09 | ||||
| Current deferred tax assets | 22.00 | 20.67 | 4.00 | ||
| Short term receivables total | 170.16 | 135.05 | 128.53 | 67.81 | 74.04 |
| Balance sheet total (assets) | 236.03 | 221.07 | 214.77 | 139.71 | 150.69 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.20 | 20.00 | 20.00 | |
| Other reserves | 15.87 | 36.02 | 36.24 | 21.89 | 26.64 |
| Retained earnings | 139.23 | 26.00 | -14.30 | 13.32 | 4.63 |
| Profit of the financial year | -36.58 | 17.11 | 33.28 | 16.06 | 24.73 |
| Shareholders equity total | 168.53 | 185.64 | 162.42 | 121.27 | 126.00 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 0.15 | 3.23 | 8.19 | ||
| Other non-interest bearing current liabilities | 57.35 | 25.43 | 42.36 | 10.20 | 11.49 |
| Current liabilities total | 67.51 | 35.44 | 52.36 | 18.43 | 24.69 |
| Balance sheet total (liabilities) | 236.03 | 221.07 | 214.77 | 139.71 | 150.69 |
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