COPRA ApS — Credit Rating and Financial Key Figures
CVR number: 39873680
Prags Boulevard 80, 2300 København S
info@copra.dk
tel: 23286097
copra.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 050.13 | 1 401.75 | 3 033.39 | 3 132.68 | 1 751.58 |
| Employee benefit expenses | - 701.38 | - 993.59 | -1 486.80 | -1 873.89 | -1 046.24 |
| Total depreciation | -95.11 | ||||
| EBIT | 348.74 | 408.16 | 1 546.59 | 1 258.79 | 610.23 |
| Other financial income | 0.21 | 1.28 | |||
| Other financial expenses | -2.96 | -5.25 | -5.20 | -0.52 | -1.02 |
| Pre-tax profit | 345.79 | 402.91 | 1 541.40 | 1 258.49 | 610.48 |
| Income taxes | -77.11 | -89.74 | - 340.30 | - 278.06 | - 135.85 |
| Net earnings | 268.68 | 313.17 | 1 201.10 | 980.43 | 474.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 423.69 | ||||
| Tangible assets total | 423.69 | ||||
| Investments total | 12.75 | 12.75 | 12.75 | ||
| Non-current other receivables | 12.75 | 12.75 | |||
| Long term receivables total | 12.75 | 12.75 | |||
| Inventories total | |||||
| Current trade debtors | 135.97 | 352.78 | 1 201.65 | 1 005.39 | 151.85 |
| Current amounts owed by group member comp. | 456.23 | 454.21 | |||
| Current other receivables | 0.16 | ||||
| Short term receivables total | 136.13 | 352.78 | 1 201.65 | 1 461.62 | 606.06 |
| Cash and bank deposits | 722.18 | 542.88 | 1 534.33 | 346.93 | 437.57 |
| Cash and cash equivalents | 722.18 | 542.88 | 1 534.33 | 346.93 | 437.57 |
| Balance sheet total (assets) | 871.07 | 908.41 | 2 748.74 | 1 821.30 | 1 480.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 300.00 | 1 200.00 | 480.00 | 500.00 |
| Retained earnings | - 188.64 | - 219.97 | -1 106.79 | - 385.69 | 94.74 |
| Profit of the financial year | 268.68 | 313.17 | 1 201.10 | 980.43 | 474.63 |
| Shareholders equity total | 330.04 | 443.21 | 1 344.31 | 1 124.74 | 1 119.38 |
| Provisions | 0.00 | 7.61 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 22.04 | 27.53 | 1.62 | ||
| Current owed to group member | 1.59 | 64.33 | 421.53 | ||
| Short-term deferred tax liabilities | 77.11 | 89.74 | 340.30 | 278.06 | 128.24 |
| Other non-interest bearing current liabilities | 440.30 | 283.60 | 640.98 | 418.50 | 224.85 |
| Current liabilities total | 541.03 | 465.20 | 1 404.43 | 696.56 | 353.08 |
| Balance sheet total (liabilities) | 871.07 | 908.41 | 2 748.74 | 1 821.30 | 1 480.07 |
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