COP Property ApS — Credit Rating and Financial Key Figures

CVR number: 41518170
Brogårdsvej 43, 2820 Gentofte

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit551.05679.37528.26
Total depreciation- 145.59- 146.38- 148.31
EBIT405.45532.99379.95
Other financial income7.39
Other financial expenses- 263.88- 509.43- 682.61
Pre-tax profit141.5723.56- 295.27
Income taxes-63.16-37.3832.29
Net earnings78.41-13.82- 262.98

Assets (kDKK)

2021
2022
2023
Intangible assets total
Land and waters16 900.5416 857.0416 708.73
Tangible assets total16 900.5416 857.0416 708.73
Investments total
Long term receivables total
Inventories total
Current trade debtors90.4861.91
Current amounts owed by group member comp.23.5460.41
Current other receivables- 182.272.983.81
Current deferred tax assets32.29
Short term receivables total- 182.27116.99158.42
Cash and bank deposits212.12
Cash and cash equivalents212.12
Balance sheet total (assets)16 930.4016 974.0316 867.15

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Retained earnings100.08178.49164.67
Profit of the financial year78.41-13.82- 262.98
Shareholders equity total218.49204.67-58.31
Provisions0.000.00
Non-current loans from credit institutions13 316.7411 008.2210 967.29
Non-current owed to group member1 713.241 713.241 713.24
Non-current deferred tax liabilities63.1637.38
Non-current liabilities total15 093.1412 758.8412 680.52
Current loans from credit institutions1 097.071 045.761 038.71
Current trade creditors12.0012.0012.00
Current owed to participating2 400.002 600.00
Current owed to group member106.8637.7733.52
Short-term deferred tax liabilities63.1637.38
Other non-interest bearing current liabilities402.84381.83455.02
Accruals and deferred income70.0068.30
Current liabilities total1 618.774 010.534 244.93
Balance sheet total (liabilities)16 930.4016 974.0316 867.15
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