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COPYCAT ApS — Credit Rating and Financial Key Figures

CVR number: 16985643
Nedervej 6, Skovby 6470 Sydals
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales583.99453.29
External services- 327.16- 485.09
Gross profit256.83-31.8071.59155.1881.21
Wages and salaries- 192.98
Employee benefit expenses- 201.37-78.86-72.00-61.19
Total depreciation-68.31-44.38-56.59-59.88-52.12
EBIT-12.86- 269.16-63.8523.30-32.10
Other financial income0.060.65
Other financial expenses-8.57-5.52-10.15-14.75-11.11
Income from other inv. held as non-curr. assets22.16100.06-22.05-4.00112.55
Pre-tax profit0.73- 174.63-96.054.6169.98
Income taxes2.0868.5110.06-3.438.60
Net earnings2.81- 106.12-85.991.1878.58

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings189.05147.04132.45
Machinery and equipment308.68354.30108.67106.8656.74
Tangible assets total308.68354.30297.71253.89189.20
Holdings in group member companies120.66129.05
Participating interests4.00112.55
Investments total120.66129.0574.0070.00182.55
Non-current other receivables70.0070.00
Deferred tax assets32.74101.25
Long term receivables total102.74171.25
Finished products/goods40.00
Inventories total40.00
Prepayments and accrued income9.672.40
Current other receivables12.7828.6511.0733.48
Current deferred tax assets6.72127.32134.88125.48
Short term receivables total19.49155.97155.62161.36
Cash and bank deposits456.4721.43
Cash and cash equivalents456.4721.43
Balance sheet total (assets)1 028.56674.09527.68479.51554.54

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased113.00100.00
Retained earnings394.13396.95190.83104.84106.02
Profit of the financial year2.81- 106.12-85.991.1878.58
Shareholders equity total709.95490.83404.84306.02384.60
Non-current deferred tax liabilities114.10
Non-current liabilities total114.10
Current loans from credit institutions20.2829.4432.72
Current trade creditors6.8715.0117.1215.00
Current owed to participating52.47118.1253.81
Current owed to group member100.00
Other non-interest bearing current liabilities197.64162.9825.935.531.14
Current liabilities total204.51183.26122.84173.49169.94
Balance sheet total (liabilities)1 028.56674.09527.68479.51554.54
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