KOPL ApS — Credit Rating and Financial Key Figures
CVR number: 44027321
Agern Alle 5 A, 2970 Hørsholm
ah@kopl.dk
tel: 61746159
www.kopl.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 391.27 | 9 241.71 |
| Employee benefit expenses | -1 282.56 | -6 451.54 |
| Total depreciation | -8.91 | |
| EBIT | 1 108.71 | 2 781.26 |
| Other financial income | 1.37 | |
| Other financial expenses | -8.42 | -52.42 |
| Pre-tax profit | 1 100.29 | 2 730.22 |
| Income taxes | - 243.14 | - 612.17 |
| Net earnings | 857.15 | 2 118.05 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 71.28 | |
| Tangible assets total | 71.28 | |
| Other receivables | 28.95 | 87.81 |
| Investments total | 28.95 | 87.81 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 941.89 | 1 960.74 |
| Prepayments and accrued income | 10.76 | 20.26 |
| Current other receivables | 86.99 | |
| Short term receivables total | 952.65 | 2 067.99 |
| Cash and bank deposits | 657.51 | 2 467.35 |
| Cash and cash equivalents | 657.51 | 2 467.35 |
| Balance sheet total (assets) | 1 639.12 | 4 694.44 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 42.00 | 56.00 |
| Shares repurchased | 857.15 | |
| Retained earnings | - 857.15 | |
| Profit of the financial year | 857.15 | 2 118.05 |
| Shareholders equity total | 899.14 | 2 174.05 |
| Provisions | 15.68 | |
| Non-current accruals and deferred income | 71.47 | |
| Non-current liabilities total | 71.47 | |
| Advances received | 95.00 | |
| Current trade creditors | 68.53 | 79.68 |
| Current owed to participating | 83.10 | 1 181.24 |
| Short-term deferred tax liabilities | 27.06 | 55.40 |
| Other non-interest bearing current liabilities | 466.28 | 1 188.39 |
| Current liabilities total | 739.97 | 2 504.70 |
| Balance sheet total (liabilities) | 1 710.58 | 4 694.44 |
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