KOPA Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 38605976
Grønvangen 9, 6600 Vejen
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 138.59 | 232.03 | 259.48 | 296.37 | 231.93 |
| Other operating expenses | -41.44 | - 171.65 | -81.94 | - 114.92 | |
| Total depreciation | -26.24 | ||||
| EBIT | 138.59 | 190.59 | 87.84 | 214.43 | 90.78 |
| Other financial expenses | -83.56 | -69.86 | -43.78 | -75.47 | - 116.92 |
| Pre-tax profit | 55.02 | 120.73 | 44.05 | 138.96 | -26.14 |
| Income taxes | -12.10 | -26.69 | -9.75 | -30.76 | -0.09 |
| Net earnings | 42.92 | 94.04 | 34.31 | 108.20 | -26.23 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 863.47 | 2 863.47 | 2 863.47 | 2 863.47 | 2 837.23 |
| Tangible assets total | 2 863.47 | 2 863.47 | 2 863.47 | 2 863.47 | 2 837.23 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 118.51 | 71.46 | 59.37 | 144.64 | 203.09 |
| Cash and cash equivalents | 118.51 | 71.46 | 59.37 | 144.64 | 203.09 |
| Balance sheet total (assets) | 2 981.98 | 2 934.93 | 2 922.84 | 3 008.12 | 3 040.32 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 103.50 | 146.42 | 240.46 | 274.77 | 382.98 |
| Profit of the financial year | 42.92 | 94.04 | 34.31 | 108.20 | -26.23 |
| Shareholders equity total | 196.42 | 290.46 | 324.77 | 432.97 | 406.75 |
| Non-current loans from credit institutions | 1 664.83 | 1 590.92 | 1 531.24 | 1 436.41 | |
| Non-current liabilities total | 1 664.83 | 1 590.92 | 1 531.24 | 1 436.41 | |
| Current loans from credit institutions | 1 704.08 | 47.42 | |||
| Current trade creditors | 0.23 | ||||
| Current owed to participating | 871.19 | 897.32 | 929.32 | 957.20 | 995.48 |
| Short-term deferred tax liabilities | 41.27 | 36.32 | 27.44 | 29.50 | 16.84 |
| Other non-interest bearing current liabilities | 168.80 | 46.00 | 50.40 | 57.20 | 137.43 |
| Current liabilities total | 2 785.56 | 979.64 | 1 007.15 | 1 043.90 | 1 197.17 |
| Balance sheet total (liabilities) | 2 981.98 | 2 934.93 | 2 922.84 | 3 008.12 | 3 040.32 |
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