CO:PLAY Advokatpartnerselskab — Credit Rating and Financial Key Figures
CVR number: 41110546
Strandvejen 58, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 17 130.92 | 19 399.93 | 16 918.62 | 16 399.54 | 13 962.47 |
| Employee benefit expenses | -16 681.54 | -19 125.71 | -12 046.01 | -11 112.70 | -12 010.90 |
| Total depreciation | - 154.86 | - 154.86 | - 117.58 | - 123.01 | -43.41 |
| EBIT | 294.52 | 119.37 | 4 755.03 | 5 163.83 | 1 908.16 |
| Other financial income | 5.20 | 5.89 | 16.77 | 81.17 | 316.56 |
| Other financial expenses | - 105.37 | - 123.51 | - 125.60 | - 100.34 | - 158.15 |
| Pre-tax profit | 194.35 | 1.75 | 4 646.20 | 5 144.66 | 2 066.57 |
| Net earnings | 194.35 | 1.75 | 4 646.20 | 5 144.66 | 2 066.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 44.45 | 29.64 | 14.82 | 99.35 | 153.08 |
| Machinery and equipment | 409.02 | 268.98 | 166.21 | 63.45 | 63.45 |
| Tangible assets total | 453.47 | 298.61 | 181.03 | 162.80 | 216.53 |
| Investments total | 500.27 | 500.27 | 520.26 | 566.56 | 569.97 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9 692.84 | 9 997.81 | 7 216.91 | 5 885.74 | 4 919.99 |
| Prepayments and accrued income | 676.38 | 384.13 | 28.30 | 23.39 | |
| Current other receivables | 1 698.02 | 3 208.54 | 1 761.95 | 1 971.76 | 1 105.33 |
| Short term receivables total | 12 067.24 | 13 206.35 | 9 362.99 | 7 885.80 | 6 048.72 |
| Cash and bank deposits | 14.57 | 98.42 | 3.36 | 9.49 | 8.81 |
| Cash and cash equivalents | 14.57 | 98.42 | 3.36 | 9.49 | 8.81 |
| Balance sheet total (assets) | 13 035.55 | 14 103.66 | 10 067.64 | 8 624.65 | 6 844.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 4 646.20 | 5 144.66 | 2 066.57 | ||
| Retained earnings | 259.99 | 454.34 | -4 378.67 | -4 877.14 | -1 799.05 |
| Profit of the financial year | 194.35 | 1.75 | 4 646.20 | 5 144.66 | 2 066.57 |
| Shareholders equity total | 854.34 | 856.09 | 5 313.72 | 5 812.19 | 2 734.09 |
| Non-current accruals and deferred income | 114.54 | ||||
| Non-current other liabilities | 341.36 | 470.71 | |||
| Non-current deferred tax liabilities | 455.90 | 487.18 | 401.96 | ||
| Non-current liabilities total | 455.90 | 455.90 | 470.71 | 487.18 | 401.96 |
| Current loans from credit institutions | 190.59 | 78.91 | 463.09 | 103.11 | 174.18 |
| Advances received | 75.00 | ||||
| Current trade creditors | 754.87 | 361.12 | 151.10 | 721.04 | 486.24 |
| Current owed to participating | 3 990.69 | 397.07 | 1 476.42 | ||
| Other non-interest bearing current liabilities | 6 256.01 | 12 351.63 | 3 669.02 | 1 104.06 | 1 571.13 |
| Accruals and deferred income | 458.15 | ||||
| Current liabilities total | 11 725.31 | 12 791.66 | 4 283.21 | 2 325.28 | 3 707.97 |
| Balance sheet total (liabilities) | 13 035.55 | 14 103.66 | 10 067.64 | 8 624.65 | 6 844.03 |
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