Copartner ApS — Credit Rating and Financial Key Figures
CVR number: 40229620
Danmarksvej 26, 8660 Skanderborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 029.07 | 1 305.71 | 1 131.12 | 1 303.70 |
| Employee benefit expenses | - 977.34 | -1 270.90 | -1 249.10 | -1 399.31 |
| EBIT | 51.73 | 34.81 | - 117.98 | -95.60 |
| Other financial expenses | -0.62 | -2.87 | -2.18 | -1.19 |
| Pre-tax profit | 51.12 | 31.94 | - 120.15 | -96.80 |
| Income taxes | -11.96 | -12.04 | 25.36 | 21.16 |
| Net earnings | 39.16 | 19.90 | -94.79 | -75.64 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 66.44 | 84.51 | 106.82 | 115.65 |
| Prepayments and accrued income | 9.90 | 10.21 | 22.30 | |
| Current deferred tax assets | 25.36 | 21.16 | ||
| Short term receivables total | 66.44 | 94.41 | 142.39 | 159.11 |
| Cash and bank deposits | 231.76 | 487.06 | 176.50 | 71.41 |
| Cash and cash equivalents | 231.76 | 487.06 | 176.50 | 71.41 |
| Balance sheet total (assets) | 298.20 | 581.47 | 318.89 | 230.52 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 39.16 | 59.06 | -35.73 | |
| Profit of the financial year | 39.16 | 19.90 | -94.79 | -75.64 |
| Shareholders equity total | 89.16 | 109.06 | 14.27 | -61.37 |
| Non-current deferred tax liabilities | 64.23 | 64.95 | 66.31 | |
| Non-current liabilities total | 64.23 | 64.95 | 66.31 | |
| Current loans from credit institutions | 23.07 | 7.18 | 9.14 | 2.08 |
| Advances received | 107.00 | |||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.50 |
| Short-term deferred tax liabilities | 11.96 | 12.05 | ||
| Other non-interest bearing current liabilities | 166.01 | 273.96 | 222.53 | 215.00 |
| Current liabilities total | 209.04 | 408.19 | 239.67 | 225.58 |
| Balance sheet total (liabilities) | 298.20 | 581.47 | 318.89 | 230.52 |
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