Copperleaf Technologies Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 43291637
Hovedvejen 56 A, 2600 Glostrup
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 1 258.58 | 1 026.21 | 1 169.01 |
Employee benefit expenses | -1 117.13 | - 917.92 | -1 074.55 |
EBIT | 141.45 | 108.29 | 94.46 |
Other financial income | 24.28 | 24.15 | 16.35 |
Other financial expenses | -8.53 | -27.22 | -65.92 |
Pre-tax profit | 157.21 | 105.22 | 44.89 |
Income taxes | -36.28 | -24.55 | -10.50 |
Net earnings | 120.93 | 80.67 | 34.39 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current amounts owed by group member comp. | 200.84 | 133.11 | |
Prepayments and accrued income | 3.59 | 3.24 | 191.50 |
Current other receivables | 585.00 | 348.00 | 714.39 |
Current deferred tax assets | 17.50 | ||
Short term receivables total | 789.43 | 351.24 | 1 056.51 |
Cash and bank deposits | 175.23 | 237.09 | 90.22 |
Cash and cash equivalents | 175.23 | 237.09 | 90.22 |
Balance sheet total (assets) | 964.66 | 588.33 | 1 146.73 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | 49.52 | 170.45 | 251.11 |
Profit of the financial year | 120.93 | 80.67 | 34.39 |
Shareholders equity total | 210.45 | 291.11 | 325.50 |
Non-current liabilities total | |||
Current trade creditors | 2.62 | 7.13 | |
Current owed to group member | 130.94 | ||
Short-term deferred tax liabilities | 36.28 | 24.55 | |
Other non-interest bearing current liabilities | 717.94 | 139.10 | 811.86 |
Accruals and deferred income | 2.24 | ||
Current liabilities total | 754.21 | 297.22 | 821.23 |
Balance sheet total (liabilities) | 964.66 | 588.33 | 1 146.73 |
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