Kop & Kande, Aalborg ApS — Credit Rating and Financial Key Figures
CVR number: 42755990
Slotsgade 5, 9000 Aalborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 276.23 | 340.57 | -14.43 |
| Employee benefit expenses | -1 213.07 | -1 066.08 | - 416.12 |
| EBIT | 1 063.15 | - 725.52 | - 430.55 |
| Other financial income | 2.62 | 52.30 | |
| Other financial expenses | - 127.93 | - 130.75 | - 127.32 |
| Pre-tax profit | 937.85 | - 856.27 | - 505.57 |
| Income taxes | - 217.19 | 3.26 | 1.02 |
| Net earnings | 720.66 | - 853.01 | - 504.55 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 51.00 | 51.00 | |
| Long term receivables total | 51.00 | 51.00 | |
| Finished products/goods | 2 845.08 | 2 176.03 | |
| Inventories total | 2 845.08 | 2 176.03 | |
| Current trade debtors | 4.50 | 35.70 | |
| Current amounts owed by group member comp. | 1 267.92 | ||
| Current other receivables | 119.99 | ||
| Current deferred tax assets | 3.26 | 1.02 | |
| Short term receivables total | 124.49 | 38.96 | 1 268.93 |
| Other current investments | 20.00 | 20.00 | 20.00 |
| Cash and bank deposits | 11.31 | 45.89 | |
| Cash and cash equivalents | 31.31 | 65.89 | 20.00 |
| Balance sheet total (assets) | 3 051.88 | 2 331.88 | 1 288.93 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 720.66 | - 132.35 | |
| Profit of the financial year | 720.66 | - 853.01 | - 504.55 |
| Shareholders equity total | 760.66 | -92.35 | - 596.90 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 619.21 | 926.63 | 1 181.74 |
| Current trade creditors | 472.21 | 290.56 | 15.07 |
| Current owed to group member | 640.32 | 682.47 | 269.15 |
| Short-term deferred tax liabilities | 217.19 | ||
| Other non-interest bearing current liabilities | 342.29 | 524.56 | 419.87 |
| Current liabilities total | 2 291.21 | 2 424.22 | 1 885.84 |
| Balance sheet total (liabilities) | 3 051.88 | 2 331.88 | 1 288.93 |
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