Kop & Kande 2100 ApS — Credit Rating and Financial Key Figures
CVR number: 39842661
Østerbrogade 109, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 404.14 | 3 410.11 | 2 632.36 | 2 810.40 | 2 971.47 |
| Employee benefit expenses | -1 751.68 | -1 778.95 | -2 053.16 | -2 484.42 | -2 471.34 |
| Total depreciation | - 262.37 | - 262.37 | - 262.37 | - 224.97 | - 110.65 |
| EBIT | 1 390.09 | 1 368.80 | 316.84 | 101.01 | 389.48 |
| Other financial income | 246.11 | 208.39 | 0.27 | 2.35 | |
| Other financial expenses | -95.98 | -65.93 | -61.77 | -33.33 | -55.55 |
| Net income from associates (fin.) | 34.65 | 131.02 | 80.03 | ||
| Pre-tax profit | 1 540.21 | 1 511.26 | 289.72 | 198.97 | 416.31 |
| Income taxes | - 322.58 | - 318.71 | -61.69 | -43.77 | -91.59 |
| Net earnings | 1 217.63 | 1 192.55 | 228.03 | 155.19 | 324.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 581.30 | 506.30 | 431.30 | 356.30 | 281.30 |
| Intangible assets total | 581.30 | 506.30 | 431.30 | 356.30 | 281.30 |
| Buildings | 151.84 | 134.66 | 117.48 | 100.30 | 113.19 |
| Machinery and equipment | 490.06 | 319.87 | 149.68 | 16.89 | |
| Tangible assets total | 641.90 | 454.53 | 267.16 | 117.19 | 113.19 |
| Participating interests | 293.61 | 293.96 | 309.04 | ||
| Investments total | 171.74 | 176.49 | 483.57 | 490.31 | 518.60 |
| Non-current loans receivable | 223.54 | 289.99 | |||
| Long term receivables total | 223.54 | 289.99 | |||
| Finished products/goods | 2 449.77 | 2 882.80 | 2 929.32 | 3 445.28 | 3 260.15 |
| Inventories total | 2 449.77 | 2 882.80 | 2 929.32 | 3 445.28 | 3 260.15 |
| Current trade debtors | 1.10 | 9.96 | 1.90 | 6.39 | 30.28 |
| Current owed by particip. interest comp. | 5.00 | ||||
| Current other receivables | 547.18 | 532.07 | 304.86 | 633.22 | 351.43 |
| Short term receivables total | 553.28 | 542.04 | 306.76 | 639.61 | 381.71 |
| Cash and bank deposits | 1 907.46 | 1 849.81 | 1 934.04 | 1 138.76 | 2 279.11 |
| Cash and cash equivalents | 1 907.46 | 1 849.81 | 1 934.04 | 1 138.76 | 2 279.11 |
| Balance sheet total (assets) | 6 528.99 | 6 701.96 | 6 352.15 | 6 187.47 | 6 834.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Asset revaluation reserve | 172.54 | 238.99 | |||
| Shares repurchased | 280.00 | 400.00 | |||
| Retained earnings | 337.85 | 1 555.48 | 2 654.44 | 2 882.47 | 2 637.66 |
| Profit of the financial year | 1 217.63 | 1 192.55 | 228.03 | 155.19 | 324.72 |
| Shareholders equity total | 1 828.02 | 3 087.02 | 3 262.47 | 3 137.66 | 3 462.38 |
| Provisions | 23.27 | 23.00 | 69.53 | 66.05 | 86.67 |
| Non-current owed to group member | 210.35 | ||||
| Non-current other liabilities | 844.36 | 30.06 | |||
| Non-current liabilities total | 844.36 | 240.41 | |||
| Advances received | 9.12 | ||||
| Current trade creditors | 2 158.90 | 1 690.72 | 1 325.94 | 1 446.05 | 1 718.82 |
| Current owed to group member | 62.22 | 636.99 | 930.40 | 744.68 | 792.58 |
| Short-term deferred tax liabilities | 314.07 | 318.98 | 67.74 | 47.25 | 70.97 |
| Other non-interest bearing current liabilities | 1 298.15 | 695.72 | 696.07 | 745.76 | 702.64 |
| Current liabilities total | 3 833.34 | 3 351.53 | 3 020.15 | 2 983.75 | 3 285.02 |
| Balance sheet total (liabilities) | 6 528.99 | 6 701.96 | 6 352.15 | 6 187.47 | 6 834.07 |
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