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CUPA DANMARK A/S — Credit Rating and Financial Key Figures
CVR number: 20029641
Herstedvang 14, 2620 Albertslund
info@cupadanmark.com
tel: 43552214
www.cupadanmark.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 074.77 | 6 817.35 | 6 921.48 | 9 083.73 | 8 030.66 |
| Costs of management | - 667.96 | - 635.70 | - 702.76 | - 753.44 | - 682.12 |
| Costs of distribution | -3 370.82 | -3 411.80 | -2 832.85 | -3 064.57 | -3 071.49 |
| EBIT | 2 035.98 | 2 769.85 | 3 385.87 | 5 265.72 | 4 277.05 |
| Other financial income | -0.10 | 0.60 | 14.23 | 3.80 | |
| Other financial expenses | -88.00 | -87.06 | - 107.56 | -78.38 | -87.57 |
| Pre-tax profit | 1 947.88 | 2 682.79 | 3 278.91 | 5 201.58 | 4 193.29 |
| Income taxes | - 318.47 | - 929.88 | |||
| Net earnings | 1 947.88 | 2 682.79 | 3 278.91 | 4 883.11 | 3 263.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 45.79 | 27.49 | 166.15 | 197.64 | 177.52 |
| Tangible assets total | 45.79 | 27.49 | 166.15 | 197.64 | 177.52 |
| Investments total | 66.70 | 68.44 | 75.49 | 77.00 | 78.54 |
| Long term receivables total | |||||
| Finished products/goods | 4 691.27 | 4 440.03 | 4 630.41 | 6 767.97 | 8 011.01 |
| Inventories total | 4 691.27 | 4 440.03 | 4 630.41 | 6 767.97 | 8 011.01 |
| Current trade debtors | 3 609.73 | 6 305.51 | 9 294.75 | 8 464.49 | 6 741.48 |
| Prepayments and accrued income | 205.18 | 151.67 | 276.02 | 202.31 | 236.79 |
| Current other receivables | 122.35 | 116.10 | 119.79 | 180.36 | 235.03 |
| Current deferred tax assets | 17.51 | 147.63 | |||
| Short term receivables total | 3 937.26 | 6 573.28 | 9 690.56 | 8 864.68 | 7 360.94 |
| Cash and bank deposits | 1 117.35 | 1 929.50 | 1 975.92 | 7 267.27 | 8 644.02 |
| Cash and cash equivalents | 1 117.35 | 1 929.50 | 1 975.92 | 7 267.27 | 8 644.02 |
| Balance sheet total (assets) | 9 858.37 | 13 038.74 | 16 538.53 | 23 174.55 | 24 272.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 6 500.00 | 6 500.00 | 6 500.00 | 6 500.00 | 6 500.00 |
| Retained earnings | -1 637.34 | 310.54 | 2 993.33 | 6 279.24 | 11 162.35 |
| Profit of the financial year | 1 947.88 | 2 682.79 | 3 278.91 | 4 883.11 | 3 263.40 |
| Shareholders equity total | 6 810.54 | 9 493.33 | 12 772.24 | 17 662.35 | 20 925.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 564.34 | 253.51 | 398.68 | 117.04 | 242.90 |
| Current owed to group member | 389.70 | 400.14 | 32.88 | 393.40 | 115.01 |
| Short-term deferred tax liabilities | 335.98 | ||||
| Other non-interest bearing current liabilities | 2 093.78 | 2 891.76 | 3 334.73 | 4 665.78 | 2 988.37 |
| Current liabilities total | 3 047.83 | 3 545.41 | 3 766.29 | 5 512.20 | 3 346.27 |
| Balance sheet total (liabilities) | 9 858.37 | 13 038.74 | 16 538.53 | 23 174.55 | 24 272.02 |
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