KOPPENBJERG SAVVÆRK OG TRÆLASTHANDEL A/S — Credit Rating and Financial Key Figures
CVR number: 14301240
Assensvej 126, Koppenbjerg 5620 Glamsbjerg
bj@koppenbjergsavvaerk.dk
tel: 64721052
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 696.00 | - 150.00 | - 218.01 | - 108.20 | 60.04 |
| Employee benefit expenses | -1 341.00 | -1 110.00 | - 374.34 | ||
| Total depreciation | -60.00 | - 125.00 | -82.05 | -82.05 | -98.10 |
| EBIT | - 705.00 | -1 385.00 | - 674.40 | - 190.24 | 158.14 |
| Other financial income | 41.00 | 1.00 | 0.03 | ||
| Other financial expenses | -84.00 | - 126.00 | - 116.85 | -18.49 | -16.28 |
| Pre-tax profit | - 748.00 | -1 510.00 | - 791.22 | - 208.74 | 141.86 |
| Income taxes | 165.00 | 331.00 | - 214.30 | ||
| Net earnings | - 583.00 | -1 179.00 | -1 005.51 | - 208.74 | 141.86 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 337.00 | 213.00 | 130.95 | 48.90 | |
| Tangible assets total | 337.00 | 213.00 | 130.95 | 48.90 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2 329.00 | 535.00 | 322.50 | 168.01 | |
| Inventories total | 2 329.00 | 535.00 | 322.50 | 168.01 | |
| Current trade debtors | 235.00 | 106.00 | |||
| Prepayments and accrued income | 35.00 | 35.00 | |||
| Current other receivables | 560.00 | 69.00 | 68.57 | 68.57 | 116.28 |
| Current deferred tax assets | 257.00 | 26.63 | |||
| Short term receivables total | 830.00 | 467.00 | 95.20 | 68.57 | 116.28 |
| Cash and bank deposits | 495.00 | 1 177.00 | 320.71 | 294.33 | 695.53 |
| Cash and cash equivalents | 495.00 | 1 177.00 | 320.71 | 294.33 | 695.53 |
| Balance sheet total (assets) | 3 991.00 | 2 392.00 | 869.36 | 579.82 | 811.81 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 624.00 | 41.00 | 1 061.60 | 56.09 | - 152.65 |
| Profit of the financial year | - 583.00 | -1 179.00 | -1 005.51 | - 208.74 | 141.86 |
| Shareholders equity total | 541.00 | - 638.00 | 556.09 | 347.35 | 489.21 |
| Provisions | 74.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 84.00 | 57.00 | 25.00 | 17.67 | 21.67 |
| Current owed to group member | 2 904.00 | 2 658.00 | 175.78 | 155.65 | 155.65 |
| Short-term deferred tax liabilities | 144.00 | ||||
| Other non-interest bearing current liabilities | 244.00 | 315.00 | 112.49 | 59.15 | 145.28 |
| Current liabilities total | 3 376.00 | 3 030.00 | 313.27 | 232.47 | 322.60 |
| Balance sheet total (liabilities) | 3 991.00 | 2 392.00 | 869.36 | 579.82 | 811.81 |
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