Copi Management A/S — Credit Rating and Financial Key Figures
CVR number: 43775723
Kronprinsessegade 8, 1306 København K
hello@copi.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 5 016.12 | 3 522.14 |
| Employee benefit expenses | -4 056.82 | -5 477.14 |
| Total depreciation | -49.78 | - 135.75 |
| EBIT | 909.52 | -2 090.76 |
| Other financial income | 7.45 | 14.22 |
| Other financial expenses | - 193.50 | - 224.20 |
| Pre-tax profit | 723.47 | -2 300.73 |
| Income taxes | - 298.94 | 194.42 |
| Net earnings | 424.54 | -2 106.31 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 33.52 | |
| Machinery and equipment | 304.59 | 215.32 |
| Tangible assets total | 304.59 | 248.84 |
| Investments total | 262.07 | 262.07 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 120.31 | 1 359.74 |
| Current amounts owed by group member comp. | 13.56 | 2 864.63 |
| Current owed by particip. interest comp. | 2.77 | 87.54 |
| Current other receivables | 7.94 | 459.21 |
| Current deferred tax assets | 185.88 | |
| Short term receivables total | 144.58 | 4 957.00 |
| Cash and bank deposits | 6 176.05 | 621.85 |
| Cash and cash equivalents | 6 176.05 | 621.85 |
| Balance sheet total (assets) | 6 887.29 | 6 089.77 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 400.00 | 400.00 |
| Retained earnings | 424.54 | |
| Profit of the financial year | 424.54 | -2 106.31 |
| Shareholders equity total | 824.54 | -1 281.77 |
| Provisions | 8.54 | |
| Non-current liabilities total | ||
| Current trade creditors | 1 019.96 | 729.11 |
| Current owed to group member | 2 567.73 | 5 048.36 |
| Short-term deferred tax liabilities | 290.40 | |
| Other non-interest bearing current liabilities | 2 176.13 | 1 594.08 |
| Current liabilities total | 6 054.22 | 7 371.54 |
| Balance sheet total (liabilities) | 6 887.29 | 6 089.77 |
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