COOP AMBA
CVR number: 43636510
Vallensbæk Torvevej 9, 2620 Albertslund
erminia.chimento@coop.dk
tel: 39470001
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 30 000.00 | 0.03 | 0.03 |
| Other operating income | 0.00 | ||
| Costs of manufacturing | -11 000.00 | -0.01 | -0.01 |
| External services | -33 600.00 | -0.04 | -0.02 |
| Gross profit | -14 600.00 | -0.02 | -0.00 |
| Employee benefit expenses | -36 200.00 | -0.04 | -0.04 |
| Total depreciation | -0.00 | -0.00 | |
| EBIT | -50 800.00 | -0.06 | -0.04 |
| Other financial income | 3 400.00 | -0.00 | 0.01 |
| Other financial expenses | - 200.00 | 0.00 | 0.00 |
| Net income from associates (fin.) | 527 200.00 | -1.09 | -4.70 |
| Pre-tax profit | 241 400.00 | -0.58 | -2.36 |
| Income taxes | 10 400.00 | 0.01 | -0.05 |
| Net earnings | 251 800.00 | -0.56 | -2.41 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible rights | 100.00 | ||
| Intangible assets total | 100.00 | ||
| Tangible assets total | |||
| Holdings in group member companies | 4 027 000.00 | 3.57 | 1.13 |
| Investments total | 4 027 000.00 | 3.57 | 1.13 |
| Non-current loans receivable | 21 000.00 | 0.02 | 0.02 |
| Non-current other receivables | 100.00 | 0.00 | 0.00 |
| Long term receivables total | 21 100.00 | 0.02 | 0.02 |
| Inventories total | |||
| Current trade debtors | 2 900.00 | 0.00 | 0.00 |
| Current amounts owed by group member comp. | 164 300.00 | 0.18 | 0.16 |
| Prepayments and accrued income | 500.00 | 0.00 | 0.00 |
| Current other receivables | 8 400.00 | 0.02 | 0.01 |
| Current deferred tax assets | 52 900.00 | 0.06 | |
| Short term receivables total | 229 000.00 | 0.26 | 0.17 |
| Cash and bank deposits | 13 700.00 | 0.01 | 0.02 |
| Cash and cash equivalents | 13 700.00 | 0.01 | 0.02 |
| Balance sheet total (assets) | 4 290 900.00 | 3.86 | 1.34 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 3 955 900.00 | 260 600.00 | 0.27 | 0.27 |
| Other reserves | -1 563 895.72 | 2.26 | 0.39 | |
| Retained earnings | 1 051 500.00 | 1.89 | 3.08 | |
| Profit of the financial year | 251 800.00 | -0.56 | -2.41 | |
| Shareholders equity total | 3 955 900.00 | 4.28 | 3.85 | 1.33 |
| Provisions | 4 280 395.72 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 3 300.00 | 0.00 | 0.00 | |
| Current owed to group member | 0.00 | 0.00 | ||
| Other non-interest bearing current liabilities | 7 200.00 | 0.01 | 0.01 | |
| Current liabilities total | 10 500.00 | 0.01 | 0.01 | |
| Balance sheet total (liabilities) | 3 955 900.00 | 4 290 900.00 | 3.86 | 1.34 |
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