Copenhagen Construction II ApS
CVR number: 38735780
Kronprinsessegade 8, 1306 København K
bogholderi@copi.dk
tel: 33362221
www.copigroup.dk
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 727.03 | 334.63 | 1 000.79 | 20 546.72 | 6 745.22 |
| EBIT | - 727.03 | 334.63 | 1 000.79 | 20 546.72 | 6 745.22 |
| Other financial income | 89.80 | 167.63 | 197.47 | 976.16 | 1 639.66 |
| Other financial expenses | - 121.19 | - 142.98 | -35.77 | -51.89 | -20.35 |
| Pre-tax profit | - 758.42 | 359.28 | 1 162.50 | 21 470.99 | 8 364.53 |
| Income taxes | 19.68 | - 187.92 | -4 723.73 | -1 840.20 | |
| Net earnings | - 758.42 | 378.95 | 974.58 | 16 747.26 | 6 524.33 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3 502.51 | 610.75 | 1 151.41 | 3 751.14 | |
| Current amounts owed by group member comp. | 1 927.06 | 5 522.37 | 12 014.23 | 37 163.77 | 32 522.21 |
| Current other receivables | 2 700.44 | 685.62 | |||
| Current deferred tax assets | 0.56 | ||||
| Short term receivables total | 5 429.57 | 6 133.12 | 15 866.64 | 40 914.91 | 33 207.83 |
| Cash and bank deposits | 206.54 | 3 331.45 | 1 737.72 | 537.16 | 0.60 |
| Cash and cash equivalents | 206.54 | 3 331.45 | 1 737.72 | 537.16 | 0.60 |
| Balance sheet total (assets) | 5 636.10 | 9 464.58 | 17 604.36 | 41 452.07 | 33 208.44 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 26 000.00 | ||||
| Retained earnings | 1 119.76 | 361.34 | 740.29 | 3 714.88 | -5 537.86 |
| Profit of the financial year | - 758.42 | 378.95 | 974.58 | 16 747.26 | 6 524.33 |
| Shareholders equity total | 411.34 | 790.29 | 1 764.88 | 20 512.14 | 27 036.47 |
| Provisions | 120.00 | 265.00 | 889.48 | 2 353.81 | 18.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 2 350.31 | 1 563.40 | 11 018.18 | 4 614.47 | 3 877.73 |
| Current owed to participating | 273.51 | 773.51 | |||
| Current owed to group member | 1 021.30 | ||||
| Short-term deferred tax liabilities | 4 849.40 | 1 884.23 | |||
| Other non-interest bearing current liabilities | 191.87 | 275.65 | 15.45 | 904.02 | 391.23 |
| Accruals and deferred income | 1 541.28 | 6 570.24 | 3 642.87 | 7 444.72 | |
| Current liabilities total | 5 104.77 | 8 409.28 | 14 950.01 | 18 586.13 | 6 153.19 |
| Balance sheet total (liabilities) | 5 636.10 | 9 464.58 | 17 604.36 | 41 452.07 | 33 208.44 |
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