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Ejendomsselskabet Coop A/S — Credit Rating and Financial Key Figures
CVR number: 44375389
Roskildevej 65, 2620 Albertslund
Income statement (mDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 9.34 | 40.36 | 41.13 |
| Other operating income | 0.55 | ||
| External services | -1.61 | -5.37 | -7.39 |
| Gross profit | 8.28 | 34.99 | 33.74 |
| Total depreciation | -2.74 | -7.09 | -7.43 |
| EBIT | 5.54 | 27.89 | 26.31 |
| Other financial expenses | -1.27 | -4.78 | -3.96 |
| Pre-tax profit | 4.27 | 23.12 | 22.34 |
| Income taxes | 0.14 | -5.08 | -4.92 |
| Net earnings | 4.41 | 18.03 | 17.43 |
Assets (mDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 335.76 | 328.67 | 422.60 |
| Tangible assets total | 335.76 | 328.67 | 422.60 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 10.63 | 36.44 | |
| Current other receivables | 0.00 | 0.58 | 1.21 |
| Current deferred tax assets | 1.60 | 1.63 | |
| Short term receivables total | 12.22 | 38.66 | 1.21 |
| Balance sheet total (assets) | 347.98 | 367.32 | 423.81 |
Equity and liabilities (mDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 20.00 | 20.00 | 20.00 |
| Retained earnings | 225.20 | 229.61 | 247.64 |
| Profit of the financial year | 4.41 | 18.03 | 17.43 |
| Shareholders equity total | 249.61 | 267.64 | 285.07 |
| Provisions | 1.46 | 0.03 | |
| Non-current loans from credit institutions | 89.91 | 87.24 | 84.28 |
| Non-current liabilities total | 89.91 | 87.24 | 84.28 |
| Current loans from credit institutions | 2.29 | 2.62 | 2.85 |
| Current trade creditors | 0.29 | 1.32 | |
| Current owed to group member | 0.29 | 42.79 | |
| Short-term deferred tax liabilities | 5.04 | 3.26 | |
| Other non-interest bearing current liabilities | 4.43 | 4.49 | 4.21 |
| Current liabilities total | 7.01 | 12.44 | 54.43 |
| Balance sheet total (liabilities) | 347.98 | 367.32 | 423.81 |
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