COCOPANDA.DK A/S — Credit Rating and Financial Key Figures
CVR number: 34477841
Lyngby Hovedgade 10 C, 2800 Kongens Lyngby
regnskapssjef@brandsdalgroup.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 982.09 | 3 028.18 | - 929.96 | - 404.18 | - 873.66 |
| Total depreciation | -99.52 | ||||
| EBIT | 3 882.57 | 3 028.18 | - 929.96 | - 404.18 | - 873.66 |
| Other financial income | 332.38 | 108.40 | 222.43 | 861.42 | 342.57 |
| Other financial expenses | - 894.33 | - 298.72 | - 396.37 | - 515.89 | - 489.18 |
| Pre-tax profit | 3 320.61 | 2 837.86 | -1 103.89 | -58.65 | -1 020.27 |
| Income taxes | - 518.76 | - 615.76 | - 534.44 | ||
| Net earnings | 2 801.85 | 2 222.10 | -1 103.89 | - 593.09 | -1 020.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 8 337.59 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 022.29 | 3 475.48 | 2 477.70 | 3 296.43 | |
| Current amounts owed by group member comp. | 20 018.95 | 4 721.80 | 3 250.33 | 2 873.64 | |
| Prepayments and accrued income | 239.42 | 234.91 | 30.57 | 1 173.65 | |
| Current other receivables | 418.00 | 514.41 | 232.83 | 0.55 | |
| Short term receivables total | 22 698.67 | 8 946.61 | 5 991.43 | 7 344.27 | |
| Balance sheet total (assets) | 22 698.67 | 8 946.61 | 5 991.43 | 8 337.59 | 7 344.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 10 000.00 | ||||
| Retained earnings | -1 956.01 | 845.84 | 3 067.94 | 1 964.05 | 1 370.96 |
| Profit of the financial year | 2 801.85 | 2 222.10 | -1 103.89 | - 593.09 | -1 020.27 |
| Shareholders equity total | 11 345.84 | 3 567.94 | 2 464.05 | 1 870.96 | 850.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 2 269.27 | 1 336.23 | 3 826.24 | 3 309.53 | |
| Current owed to group member | 2 801.87 | 1 939.98 | 1 890.50 | 1 203.49 | 1 793.54 |
| Short-term deferred tax liabilities | 518.76 | 615.76 | |||
| Other non-interest bearing current liabilities | 5 762.93 | 2 822.92 | 300.66 | 1 436.90 | 1 390.51 |
| Current liabilities total | 11 352.83 | 5 378.66 | 3 527.39 | 6 466.63 | 6 493.58 |
| Balance sheet total (liabilities) | 22 698.67 | 8 946.61 | 5 991.43 | 8 337.59 | 7 344.27 |
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