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COPSØ A/S — Credit Rating and Financial Key Figures
CVR number: 87477428
Matrosvænget 100, 6710 Esbjerg V
copsoe@copsoe.dk
tel: 75452614
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.64 | -4.62 | -0.47 | -1.23 | -1.28 |
| EBIT | -0.64 | -4.62 | -0.47 | -1.23 | -1.28 |
| Other financial income | 1.87 | 3.38 | 3.35 | 3.44 | 3.72 |
| Other financial expenses | -1.27 | -1.29 | -1.36 | -1.34 | -1.38 |
| Pre-tax profit | -0.04 | -2.54 | 1.52 | 0.87 | 1.07 |
| Income taxes | 78.59 | -0.33 | -0.18 | 21.79 | |
| Net earnings | 78.55 | -2.54 | 1.19 | 0.69 | 22.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 173.95 | 167.43 | 170.68 | 174.09 | 198.95 |
| Short term receivables total | 173.95 | 167.43 | 170.68 | 174.09 | 198.95 |
| Cash and bank deposits | 3.68 | 8.96 | 8.54 | 7.35 | 6.10 |
| Cash and cash equivalents | 3.68 | 8.96 | 8.54 | 7.35 | 6.10 |
| Balance sheet total (assets) | 177.63 | 176.39 | 179.22 | 181.44 | 205.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 601.00 | 601.00 | 601.00 | 601.00 | 601.00 |
| Retained earnings | - 567.30 | - 488.75 | - 491.29 | - 490.10 | - 489.41 |
| Profit of the financial year | 78.55 | -2.54 | 1.19 | 0.69 | 22.85 |
| Shareholders equity total | 112.25 | 109.71 | 110.90 | 111.59 | 134.45 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 65.38 | 66.67 | 68.32 | 69.84 | 70.60 |
| Current liabilities total | 65.38 | 66.67 | 68.32 | 69.84 | 70.60 |
| Balance sheet total (liabilities) | 177.63 | 176.39 | 179.22 | 181.44 | 205.05 |
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