Copperleaf Technologies Denmark ApS — Credit Rating and Financial Key Figures

CVR number: 43291637
Hovedvejen 56 A, 2600 Glostrup
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Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit1 258.581 026.211 169.01
Employee benefit expenses-1 117.13- 917.92-1 074.55
EBIT141.45108.2994.46
Other financial income24.2824.1516.35
Other financial expenses-8.53-27.22-65.92
Pre-tax profit157.21105.2244.89
Income taxes-36.28-24.55-10.50
Net earnings120.9380.6734.39

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.200.84133.11
Prepayments and accrued income3.593.24191.50
Current other receivables585.00348.00714.39
Current deferred tax assets17.50
Short term receivables total789.43351.241 056.51
Cash and bank deposits175.23237.0990.22
Cash and cash equivalents175.23237.0990.22
Balance sheet total (assets)964.66588.331 146.73

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Retained earnings49.52170.45251.11
Profit of the financial year120.9380.6734.39
Shareholders equity total210.45291.11325.50
Non-current liabilities total
Current trade creditors2.627.13
Current owed to group member130.94
Short-term deferred tax liabilities36.2824.55
Other non-interest bearing current liabilities717.94139.10811.86
Accruals and deferred income2.24
Current liabilities total754.21297.22821.23
Balance sheet total (liabilities)964.66588.331 146.73
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