TØMRERMESTER JULIUS KOPP ApS — Credit Rating and Financial Key Figures
CVR number: 33771029
Løgstørgade 36, 2100 København Ø
tm.juliuskopp@gmail.com
tel: 28551087
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 561.27 | 652.94 | 623.63 | 629.06 | 615.03 |
| Employee benefit expenses | - 580.77 | - 635.97 | - 511.49 | - 640.07 | - 691.64 |
| Total depreciation | -3.11 | -9.34 | -9.34 | ||
| EBIT | -19.49 | 16.96 | 109.03 | -20.35 | -85.95 |
| Other financial income | 0.55 | 1.01 | |||
| Other financial expenses | -1.94 | -1.65 | -5.48 | -0.37 | -0.41 |
| Pre-tax profit | -21.44 | 15.32 | 103.55 | -20.17 | -85.36 |
| Income taxes | 4.05 | -3.67 | -26.99 | 3.92 | 21.82 |
| Net earnings | -17.39 | 11.64 | 76.55 | -16.25 | -63.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.00 | 0.00 | 34.25 | 24.91 | 15.57 |
| Tangible assets total | 0.00 | 0.00 | 34.25 | 24.91 | 15.57 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 64.28 | 70.33 | 7.21 | 157.21 | |
| Prepayments and accrued income | 12.09 | 6.41 | 7.54 | 9.02 | 4.36 |
| Current other receivables | 30.00 | 60.00 | 92.08 | ||
| Current deferred tax assets | 36.01 | 32.34 | 6.71 | 10.12 | 31.09 |
| Short term receivables total | 112.38 | 68.75 | 84.58 | 86.34 | 284.72 |
| Cash and bank deposits | 275.71 | 204.89 | 215.83 | 253.41 | 76.10 |
| Cash and cash equivalents | 275.71 | 204.89 | 215.83 | 253.41 | 76.10 |
| Balance sheet total (assets) | 388.09 | 273.64 | 334.65 | 364.67 | 376.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -93.73 | - 111.13 | -99.48 | -22.93 | -39.19 |
| Profit of the financial year | -17.39 | 11.64 | 76.55 | -16.25 | -63.54 |
| Shareholders equity total | -31.13 | -19.48 | 57.07 | 40.81 | -22.72 |
| Provisions | 1.36 | 0.86 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 9.03 | 15.10 | 29.94 | 18.41 | 29.65 |
| Current owed to participating | 159.65 | 179.65 | 182.95 | 180.52 | 180.19 |
| Other non-interest bearing current liabilities | 250.54 | 98.38 | 63.33 | 124.06 | 189.28 |
| Current liabilities total | 419.21 | 293.12 | 276.22 | 323.00 | 399.12 |
| Balance sheet total (liabilities) | 388.09 | 273.64 | 334.65 | 364.67 | 376.40 |
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