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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