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COSTER COPENHAGEN A/S — Credit Rating and Financial Key Figures

CVR number: 32355315
Christianshusvej 189, 2970 Hørsholm
Production@costercopenhagen.com
tel: 30383968
https://costercopenhagen.com/
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit16 463.3014 815.9411 642.1712 602.558 893.05
Employee benefit expenses-12 889.18-13 105.73-13 963.84-9 539.81-8 367.41
Other operating expenses-1 132.78
Total depreciation- 141.77-97.93- 102.42- 119.47- 113.46
EBIT3 432.351 612.28-2 424.091 810.48412.19
Other financial income106.562.7132.6383.6720.58
Other financial expenses- 330.65- 598.05- 754.11- 579.23- 382.07
Pre-tax profit3 208.261 016.93-3 145.571 314.9350.69
Income taxes- 713.25- 248.20665.90- 301.22-20.78
Net earnings2 495.02768.73-2 479.671 013.7129.91

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment249.28151.35273.72154.2495.19
Tangible assets total249.28151.35273.72154.2495.19
Investments total416.03420.15282.00288.62371.03
Long term receivables total
Finished products/goods10 294.9015 374.0110 989.4410 772.349 619.29
Advance payments273.46275.75122.0763.0356.45
Inventories total10 568.3615 649.7611 111.5110 835.379 675.74
Current trade debtors7 116.097 496.116 568.113 051.432 004.47
Prepayments and accrued income332.31127.81220.68125.01470.71
Current other receivables18.809.710.04
Current deferred tax assets30.00686.00384.78364.00
Short term receivables total7 467.217 653.927 484.503 561.262 839.18
Cash and bank deposits1 303.841 290.28197.10499.01245.12
Cash and cash equivalents1 303.841 290.28197.10499.01245.12
Balance sheet total (assets)20 004.7225 165.4519 348.8315 338.5013 226.26

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 000.00500.001 000.00
Other reserves-35.11
Retained earnings2 785.994 781.005 549.732 070.063 083.77
Profit of the financial year2 495.02768.73-2 479.671 013.7129.91
Shareholders equity total6 781.006 514.623 570.064 583.773 613.68
Provisions34.00
Non-current deferred tax liabilities770.45798.96
Non-current liabilities total770.45798.96
Current loans from credit institutions3 022.489 757.948 941.914 634.115 170.16
Current trade creditors4 620.484 828.723 416.313 302.002 913.45
Current owed to participating40.0040.0060.00
Current owed to group member509.181 092.35867.744.31
Short-term deferred tax liabilities419.11302.30
Other non-interest bearing current liabilities5 127.653 212.692 198.621 180.42665.70
Accruals and deferred income89.58
Current liabilities total13 189.7218 650.8315 778.779 984.288 813.61
Balance sheet total (liabilities)20 004.7225 165.4519 348.8315 338.5013 226.26
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