Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

COPENHAGEN VIBRATOR PRODUCTS ApS Estimate generation in progress, please wait... 0%

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

Loading... Loading... Loading... Loading...   Loading...

1000.0 Bankruptcy Risk  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Bankruptcy risk for industry   1.3% 1.3% 1.3% 1.3% 1.3% 1.3% 1.3% 1.3%   Bankruptcy risk   1.2% 1.3% 1.0% 1.1% 0.8% 1.1% 11.2% 10.9%   Credit score (0-100)   84 81 87 84 90 82 22 22   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   39.2 17.0 144.4 89.1 214.7 74.3 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   1,318 1,169 1,783 1,519 1,923 1,716 0.0 0.0   EBITDA   398 165 747 487 864 467 0.0 0.0   EBIT   388 153 730 465 841 454 0.0 0.0   Pre-tax profit (PTP)   385.0 148.2 725.0 460.4 827.4 417.7 0.0 0.0   Net earnings   300.2 116.2 567.4 359.1 642.7 324.8 0.0 0.0   Pre-tax profit without non-rec. items   385 148 725 460 827 418 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Tangible assets total   36.4 88.8 124 101 79.2 66.8 0.0 0.0   Shareholders equity total   1,172 1,038 1,506 1,365 1,708 1,532 1,082 1,082   Interest-bearing liabilities   0.0 156 120 593 729 1,190 0.0 0.0   Balance sheet total (assets)   1,752 1,809 2,354 2,518 3,023 3,293 1,082 1,082   Net Debt   -275 -99.9 -134 192 231 527 -1,082 -1,082     See the entire balance sheet 1000.0 Volume  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   1,318 1,169 1,783 1,519 1,923 1,716 0.0 0.0   Gross profit growth   -1.3% -11.3% 52.5% -14.8% 26.6% -10.8% -100.0% 0.0%   Employees   1 1 1 1 0 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% -100.0% 0.0% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,752 1,809 2,354 2,518 3,023 3,293 1,082 1,082   Balance sheet change%   -9.8% 3.3% 30.1% 7.0% 20.0% 8.9% -67.1% 0.0%   Added value   397.6 164.9 747.5 487.4 863.6 466.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -19 41 17 -45 -45 -25 -67 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A EBITDA %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   29.5% 13.1% 40.9% 30.6% 43.8% 26.5% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   21.1% 8.6% 35.0% 19.1% 30.4% 14.4% 0.0% 0.0%   ROI %   30.6% 13.0% 51.7% 26.0% 38.3% 17.6% 0.0% 0.0%   ROE %   23.6% 10.5% 44.6% 25.0% 41.8% 20.0% 0.0% 0.0%   1000.0 Solidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Equity ratio %   66.9% 57.4% 64.0% 54.2% 56.5% 46.5% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -69.1% -60.6% -17.9% 39.4% 26.8% 113.0% 0.0% 0.0%   Gearing %   0.0% 15.1% 8.0% 43.5% 42.7% 77.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 6.5% 3.3% 1.3% 2.2% 3.8% 0.0% 0.0%   1000.0 Liquidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Quick Ratio   1.4 0.9 1.3 1.0 1.0 1.0 0.0 0.0   Current Ratio   2.9 2.2 2.6 2.1 2.2 1.9 0.0 0.0   Cash and cash equivalent   274.6 256.3 253.7 401.6 497.3 662.2 0.0 0.0   1000.0 Capital use efficiency  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   1,087.9 917.0 1,349.3 1,230.7 1,595.7 1,525.8 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   398 165 747 487 0 467 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   398 165 747 487 0 467 0 0   EBIT / employee   388 153 730 465 0 454 0 0   Net earnings / employee   300 116 567 359 0 325 0 0