COOP CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 31181488
Palmelunden 77, Høje Taastr 2630 Taastrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.27 | -2.06 | -2.24 | -2.83 | -4.46 |
| EBIT | -4.27 | -2.06 | -2.24 | -2.83 | -4.46 |
| Other financial income | 136.45 | 502.71 | 68.25 | 315.52 | 202.05 |
| Other financial expenses | -37.59 | -17.17 | - 290.00 | - 106.60 | - 138.84 |
| Pre-tax profit | 94.59 | 483.48 | - 223.98 | 206.08 | 58.74 |
| Income taxes | -20.80 | - 106.35 | 49.28 | -94.62 | 36.37 |
| Net earnings | 73.79 | 377.13 | - 174.71 | 111.46 | 95.11 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.17 | 3.11 | 6.72 | 1.01 | 1.50 |
| Current deferred tax assets | 10.17 | 3.65 | 57.18 | 50.14 | |
| Short term receivables total | 10.34 | 6.76 | 63.91 | 1.01 | 51.63 |
| Other current investments | 677.10 | 1 232.74 | 1 000.99 | 1 218.48 | 1 104.52 |
| Cash and bank deposits | 149.81 | 96.68 | 119.82 | 118.45 | 284.24 |
| Cash and cash equivalents | 826.91 | 1 329.43 | 1 120.81 | 1 336.93 | 1 388.76 |
| Balance sheet total (assets) | 837.24 | 1 336.19 | 1 184.72 | 1 337.94 | 1 440.39 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 229.82 | 303.61 | 680.74 | 506.03 | 617.50 |
| Profit of the financial year | 73.79 | 377.13 | - 174.71 | 111.46 | 95.11 |
| Shareholders equity total | 428.61 | 805.74 | 631.03 | 742.50 | 837.61 |
| Non-current liabilities total | |||||
| Current owed to participating | 408.63 | 426.51 | 553.69 | 577.33 | 602.78 |
| Short-term deferred tax liabilities | 103.94 | 18.11 | |||
| Current liabilities total | 408.63 | 530.45 | 553.69 | 595.44 | 602.78 |
| Balance sheet total (liabilities) | 837.24 | 1 336.19 | 1 184.72 | 1 337.94 | 1 440.39 |
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