KOPPERS QUALITY COWS ApS — Credit Rating and Financial Key Figures

CVR number: 31365430
Bjerggårdevej 19, Mejls 6800 Varde
koppers@qualitycows.de
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit434.91854.961 596.1610 361.50-1 343.18
Employee benefit expenses- 285.78- 284.02- 302.78- 493.56- 687.98
Other operating expenses- 744.42-1.35
Total depreciation- 661.58- 533.13- 516.14- 265.24- 385.18
Reduction in value of non-current assets- 188.93- 115.57
EBIT- 512.4537.81777.248 858.28-2 417.69
Other financial income9.990.610.15
Other financial expenses-84.51-29.71-26.86-59.92-8.27
Pre-tax profit- 586.978.71750.388 798.51-2 425.95
Income taxes792.66302.00
Net earnings- 586.978.71750.389 591.17-2 123.95

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters7 728.787 725.988 241.2310 890.1610 890.16
Buildings6 931.966 476.436 053.366 740.696 818.55
Machinery and equipment41.3322.51
Other tangible assets456.96465.61309.171 432.101 485.50
Tangible assets total15 159.0314 690.5314 603.7619 062.9519 194.21
Investments total
Long term receivables total
Semifinished products8.45
Raw materials and consumables154.28157.81301.0911.537.69
Other stocks466.90456.40
Finished products/goods84.5890.54112.961 204.31842.04
Inventories total238.86248.35414.051 682.741 314.58
Current trade debtors29.5285.90312.0923.3510.88
Prepayments and accrued income56.051.60
Current other receivables42.090.000.001 707.59131.02
Short term receivables total71.61141.95312.091 730.93143.51
Cash and bank deposits344.53758.091 184.902 016.841 343.66
Cash and cash equivalents344.53758.091 184.902 016.841 343.66
Balance sheet total (assets)15 814.0315 838.9316 514.8124 493.4621 995.96

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Asset revaluation reserve45.9745.97
Retained earnings10 120.349 533.369 588.0410 338.4319 929.59
Profit of the financial year- 586.978.71750.389 591.17-2 123.95
Shareholders equity total9 704.339 713.0410 463.4320 054.5917 930.64
Provisions3 060.663 060.663 060.662 268.001 966.00
Non-current loans from credit institutions1 783.031 600.561 418.93
Non-current liabilities total1 783.031 600.561 418.93
Current loans from credit institutions176.00179.00179.00
Current trade creditors93.14199.56283.1786.3933.35
Current owed to participating38.77
Other non-interest bearing current liabilities996.871 086.111 109.622 045.712 065.97
Current liabilities total1 266.011 464.661 571.792 170.862 099.32
Balance sheet total (liabilities)15 814.0315 838.9316 514.8124 493.4621 995.96
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