COOP AMBA — Credit Rating and Financial Key Figures
CVR number: 43636510
Vallensbæk Torvevej 9, 2620 Albertslund
erminia.chimento@coop.dk
tel: 39470001
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 30 000.00 | 0.03 | 27 000.00 | 21 000.00 |
| Other operating income | 0.00 | |||
| Costs of manufacturing | -11 000.00 | -0.01 | -9 000.00 | -1 000.00 |
| External services | -33 600.00 | -0.04 | -20 000.00 | -48 000.00 |
| Gross profit | -14 600.00 | -0.02 | -2 000.00 | -28 000.00 |
| Employee benefit expenses | -36 200.00 | -0.04 | -37 000.00 | -33 000.00 |
| Total depreciation | -0.00 | |||
| EBIT | -50 800.00 | -0.06 | -39 000.00 | -61 000.00 |
| Other financial income | 3 400.00 | -0.00 | 9 000.00 | 7 000.00 |
| Other financial expenses | - 200.00 | 0.00 | ||
| Reduction non-current investment assets | -2 000.00 | -2 000.00 | ||
| Net income from associates (fin.) | 527 200.00 | -1.09 | -2 349 000.00 | - 164 000.00 |
| Pre-tax profit | 241 400.00 | -0.58 | -2 381 000.00 | - 220 000.00 |
| Income taxes | 10 400.00 | 0.01 | -49 000.00 | |
| Net earnings | 251 800.00 | -0.56 | -2 430 000.00 | - 220 000.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible rights | 100.00 | |||
| Intangible assets total | 100.00 | |||
| Tangible assets total | ||||
| Holdings in group member companies | 4 027 000.00 | 3.57 | 1 124 000.00 | 1 085 000.00 |
| Participating interests | 2 000.00 | 2 000.00 | ||
| Investments total | 4 027 000.00 | 3.57 | 1 126 000.00 | 1 087 000.00 |
| Non-current loans receivable | 21 000.00 | 0.02 | 31 000.00 | 31 000.00 |
| Non-current other receivables | 100.00 | 0.00 | ||
| Long term receivables total | 21 100.00 | 0.02 | 31 000.00 | 31 000.00 |
| Inventories total | ||||
| Current trade debtors | 2 900.00 | 0.00 | 2 000.00 | 1 000.00 |
| Current amounts owed by group member comp. | 164 300.00 | 0.18 | 160 000.00 | 6 000.00 |
| Prepayments and accrued income | 500.00 | 0.00 | 2 000.00 | |
| Current other receivables | 8 400.00 | 0.02 | ||
| Current deferred tax assets | 52 900.00 | 0.06 | 8 000.00 | 2 000.00 |
| Short term receivables total | 229 000.00 | 0.26 | 172 000.00 | 9 000.00 |
| Cash and bank deposits | 13 700.00 | 0.01 | 20 000.00 | 8 000.00 |
| Cash and cash equivalents | 13 700.00 | 0.01 | 20 000.00 | 8 000.00 |
| Balance sheet total (assets) | 4 290 900.00 | 3.86 | 1 349 000.00 | 1 135 000.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 3 955 900.00 | 260 600.00 | 0.27 | 271 000.00 | 275 000.00 |
| Other reserves | 2 716 500.00 | 2.26 | 203 000.00 | ||
| Retained earnings | 1 051 500.00 | 1.89 | 3 284 000.00 | 1 057 000.00 | |
| Profit of the financial year | 251 800.00 | -0.56 | -2 430 000.00 | - 220 000.00 | |
| Shareholders equity total | 3 955 900.00 | 4 280 400.00 | 3.85 | 1 328 000.00 | 1 112 000.00 |
| Provisions | 4 000.00 | 4 000.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 3 300.00 | 0.00 | 3 000.00 | 14 000.00 | |
| Current owed to group member | 0.00 | ||||
| Other non-interest bearing current liabilities | 7 200.00 | 0.01 | 14 000.00 | 5 000.00 | |
| Current liabilities total | 10 500.00 | 0.01 | 17 000.00 | 19 000.00 | |
| Balance sheet total (liabilities) | 3 955 900.00 | 4 290 900.00 | 3.86 | 1 349 000.00 | 1 135 000.00 |
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