Copasetic ApS — Credit Rating and Financial Key Figures
CVR number: 35649883
Gurrevej 520, 3080 Tikøb
vsr@copasetic.io
tel: 31562669
http://copasetic.io
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 571.20 | 781.13 | 407.48 | -20.60 | -13.11 |
| Employee benefit expenses | - 529.20 | - 686.43 | - 418.04 | ||
| EBIT | 42.00 | 94.70 | -10.55 | -20.60 | -13.11 |
| Other financial income | 1.17 | 1.12 | |||
| Other financial expenses | -1.31 | -1.92 | -1.57 | -5.80 | -10.55 |
| Pre-tax profit | 40.68 | 93.96 | -11.00 | -26.40 | -23.66 |
| Income taxes | -10.50 | -21.91 | 1.91 | 4.54 | |
| Net earnings | 30.18 | 72.05 | -9.10 | -21.86 | -23.66 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.74 | 0.74 | |||
| Investments total | 0.74 | 0.74 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 51.57 | 78.05 | 9.50 | ||
| Prepayments and accrued income | 8.36 | ||||
| Current other receivables | 1.98 | 3.16 | |||
| Current deferred tax assets | 5.91 | 14.45 | 14.45 | ||
| Short term receivables total | 51.57 | 86.41 | 17.39 | 14.45 | 17.61 |
| Cash and bank deposits | 145.39 | 193.60 | 86.20 | 30.74 | 9.58 |
| Cash and cash equivalents | 145.39 | 193.60 | 86.20 | 30.74 | 9.58 |
| Balance sheet total (assets) | 196.96 | 280.01 | 103.58 | 45.92 | 27.92 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 60.00 | 52.90 | 13.00 | ||
| Retained earnings | -27.20 | -49.91 | 9.14 | 0.05 | -21.82 |
| Profit of the financial year | 30.18 | 72.05 | -9.10 | -21.86 | -23.66 |
| Shareholders equity total | 112.99 | 125.04 | 63.05 | 28.19 | 4.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.05 | 16.14 | 0.90 | 6.57 | |
| Short-term deferred tax liabilities | 9.57 | 15.58 | |||
| Other non-interest bearing current liabilities | 68.35 | 139.39 | 24.40 | 16.84 | 16.84 |
| Current liabilities total | 83.97 | 154.97 | 40.54 | 17.74 | 23.40 |
| Balance sheet total (liabilities) | 196.96 | 280.01 | 103.58 | 45.92 | 27.92 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.