Kopernikus ApS — Credit Rating and Financial Key Figures
CVR number: 39933098
Veddelev Bygade 34, Veddelev 4000 Roskilde
tel: 21844324
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.43 | 59.52 | 16.58 | -10.18 | 28.86 |
| EBIT | -8.43 | 59.52 | 16.58 | -10.18 | 28.86 |
| Other financial income | 2.39 | 2.47 | 2.80 | 5.02 | 6.63 |
| Other financial expenses | -2.32 | -2.49 | -2.01 | -1.22 | -1.58 |
| Net income from associates (fin.) | 249.95 | -10.33 | - 376.27 | -10.01 | -46.56 |
| Pre-tax profit | 241.59 | 49.17 | - 358.90 | -16.39 | -12.66 |
| Income taxes | -11.35 | -3.96 | -6.18 | ||
| Net earnings | 241.59 | 37.81 | - 362.86 | -16.39 | -18.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 269.43 | 259.09 | |||
| Investments total | 269.43 | 259.09 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 61.91 | 105.38 | |||
| Current other receivables | 1.19 | 25.04 | |||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 63.09 | 130.42 | 2.00 | ||
| Cash and bank deposits | 3.64 | 22.20 | 5.90 | ||
| Cash and cash equivalents | 3.64 | 22.20 | 5.90 | ||
| Balance sheet total (assets) | 336.16 | 389.51 | 22.20 | 2.00 | 5.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 231.92 | 221.59 | |||
| Retained earnings | - 250.98 | 0.94 | 260.35 | - 102.51 | - 118.90 |
| Profit of the financial year | 241.59 | 37.81 | - 362.86 | -16.39 | -18.84 |
| Shareholders equity total | 272.53 | 310.35 | -52.51 | -68.90 | -87.74 |
| Provisions | 50.00 | 50.00 | 50.00 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.24 | 0.02 | |||
| Current trade creditors | 3.00 | 3.50 | 3.50 | 3.50 | 3.50 |
| Current owed to participating | 56.58 | 5.24 | 17.36 | 23.74 | |
| Short-term deferred tax liabilities | 11.35 | 3.96 | 6.18 | ||
| Other non-interest bearing current liabilities | 4.04 | 64.08 | 12.01 | 0.03 | 10.21 |
| Current liabilities total | 63.63 | 79.17 | 24.71 | 20.90 | 43.63 |
| Balance sheet total (liabilities) | 336.16 | 389.51 | 22.20 | 2.00 | 5.90 |
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