COPAC A/S — Credit Rating and Financial Key Figures
CVR number: 34625115
Buddingevej 306, 2860 Søborg
info@copac.dk
tel: 50194978
www.copac.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 806.11 | -93.80 | 351.27 | 123.50 | 899.08 |
| Employee benefit expenses | - 727.17 | - 807.91 | - 697.07 | - 475.54 | - 477.40 |
| Other operating expenses | -0.36 | -0.63 | |||
| Total depreciation | -51.49 | -51.49 | -51.49 | -51.49 | -51.49 |
| EBIT | 4 027.45 | - 953.19 | - 397.29 | - 403.53 | 370.19 |
| Other financial income | 0.16 | 0.17 | |||
| Other financial expenses | -36.79 | -27.52 | -8.85 | -2.46 | |
| Pre-tax profit | 3 990.66 | - 980.91 | - 406.60 | - 405.99 | 370.19 |
| Income taxes | - 865.02 | 211.09 | - 133.08 | 89.32 | -81.44 |
| Net earnings | 3 125.64 | - 769.82 | - 539.68 | - 316.68 | 288.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 445.77 | ||||
| Intangible assets total | 445.77 | ||||
| Machinery and equipment | 205.96 | 154.47 | 102.98 | 51.49 | |
| Tangible assets total | 205.96 | 154.47 | 102.98 | 51.49 | |
| Investments total | 15.86 | 15.86 | 15.86 | 15.86 | 15.86 |
| Long term receivables total | |||||
| Finished products/goods | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Inventories total | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Current trade debtors | 6.75 | 17.06 | 87.38 | 77.06 | 66.75 |
| Current amounts owed by group member comp. | 250.00 | 290.00 | 116.80 | 103.83 | |
| Current other receivables | 80.57 | 101.45 | 80.57 | 80.57 | |
| Current deferred tax assets | 211.09 | 78.02 | 167.33 | 85.89 | |
| Short term receivables total | 6.75 | 558.73 | 556.84 | 441.77 | 337.05 |
| Cash and bank deposits | 6 885.60 | 626.21 | 133.84 | 5.10 | 8.51 |
| Cash and cash equivalents | 6 885.60 | 626.21 | 133.84 | 5.10 | 8.51 |
| Balance sheet total (assets) | 7 144.17 | 1 385.28 | 839.51 | 544.22 | 837.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Other reserves | 356.61 | ||||
| Retained earnings | - 369.27 | 1 606.37 | 836.54 | 296.87 | - 376.42 |
| Profit of the financial year | 3 125.64 | - 769.82 | - 539.68 | - 316.68 | 288.75 |
| Shareholders equity total | 3 156.37 | 1 236.55 | 696.87 | 380.19 | 668.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 259.58 | 18.21 | 24.50 | ||
| Current owed to participating | 7.40 | 4.90 | 54.85 | 128.06 | |
| Current owed to group member | 120.29 | ||||
| Other non-interest bearing current liabilities | 3 607.93 | 123.13 | 137.75 | 109.18 | 15.68 |
| Current liabilities total | 3 987.80 | 148.73 | 142.65 | 164.03 | 168.24 |
| Balance sheet total (liabilities) | 7 144.17 | 1 385.28 | 839.51 | 544.22 | 837.18 |
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