Coopmed ApS — Credit Rating and Financial Key Figures
CVR number: 41619864
Carolinevej 16, 2900 Hellerup
finn.ketler@googlemail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 135.00 | 49.00 | 131.00 | 90.62 |
| EBIT | 135.00 | 49.00 | 131.00 | 90.62 |
| Other financial income | 1.00 | 0.85 | ||
| Other financial expenses | -1.00 | -2.00 | -1.88 | |
| Net income from associates (fin.) | 7.00 | -38.00 | ||
| Pre-tax profit | 141.00 | 9.00 | 132.00 | 89.59 |
| Income taxes | -31.00 | -3.00 | -29.00 | -22.00 |
| Net earnings | 110.00 | 6.00 | 103.00 | 67.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 37.00 | |||
| Investments total | 37.00 | |||
| Long term receivables total | ||||
| Raw materials and consumables | 16.00 | 169.00 | 360.17 | |
| Inventories total | 16.00 | 169.00 | 360.17 | |
| Current trade debtors | 28.00 | 241.00 | 161.00 | 241.72 |
| Current other receivables | 35.00 | 76.00 | 83.61 | |
| Short term receivables total | 28.00 | 276.00 | 237.00 | 325.34 |
| Cash and bank deposits | 235.00 | 141.00 | 430.00 | 347.57 |
| Cash and cash equivalents | 235.00 | 141.00 | 430.00 | 347.57 |
| Balance sheet total (assets) | 300.00 | 433.00 | 836.00 | 1 033.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 120.00 | 120.00 | 120.00 | 120.00 |
| Retained earnings | 110.00 | 116.00 | 219.01 | |
| Profit of the financial year | 110.00 | 6.00 | 103.00 | 67.59 |
| Shareholders equity total | 230.00 | 236.00 | 339.00 | 406.60 |
| Non-current liabilities total | ||||
| Current trade creditors | 29.00 | 179.00 | 402.00 | 600.08 |
| Short-term deferred tax liabilities | 31.00 | 3.00 | 22.00 | 14.00 |
| Other non-interest bearing current liabilities | 10.00 | 15.00 | 73.00 | 12.39 |
| Current liabilities total | 70.00 | 197.00 | 497.00 | 626.48 |
| Balance sheet total (liabilities) | 300.00 | 433.00 | 836.00 | 1 033.08 |
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