Copenhagen Data ApS - Group

 

Quicksearch
from your own companies




Analyst: XBRLDenmark
Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Loading...

Bankruptcy Risk 
2020
N/A
2021
N/A
2022
N/A
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  0.0% 0.0% 0.0% 1.2% 3.8%  
Credit score (0-100)  0 0 0 82 51  
Credit rating  N/A N/A N/A A BBB  
Credit limit (kDKK)  0.0 0.0 0.0 549.2 0.0  

How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2020
N/A
2021
N/A
2022
N/A
2023
2023/12
2024
2024/12

Net sales  0 0 0 35,779 26,905  
Gross profit  0.0 0.0 0.0 29,656 22,141  
EBITDA  0.0 0.0 0.0 4,446 -3,597  
EBIT  0.0 0.0 0.0 4,446 -3,597  
Pre-tax profit (PTP)  0.0 0.0 0.0 4,368.1 -3,671.5  
Net earnings  0.0 0.0 0.0 3,429.2 -3,747.9  
Pre-tax profit without non-rec. items  0.0 0.0 0.0 4,368 -3,672  

 
See the entire income statement

Balance sheet (kDKK) 
2020
N/A
2021
N/A
2022
N/A
2023
2023/12
2024
2024/12

Tangible assets total  0.0 0.0 0.0 0.0 0.0  
Shareholders equity total  0.0 0.0 0.0 8,073 2,362  
Interest-bearing liabilities  0.0 0.0 0.0 0.0 1,900  
Balance sheet total (assets)  0.0 0.0 0.0 15,382 6,917  

Net Debt  0.0 0.0 0.0 -3,909 406  
 
See the entire balance sheet

Volume 
2020
N/A
2021
N/A
2022
N/A
2023
2023/12
2024
2024/12

Net sales  0 0 0 35,779 26,905  
Net sales growth  0.0% 0.0% 0.0% 0.0% -24.8%  
Gross profit  0.0 0.0 0.0 29,656 22,141  
Gross profit growth  0.0% 0.0% 0.0% 0.0% -25.3%  
Employees  0 0 0 40 38  
Employee growth %  0.0% 0.0% 0.0% 0.0% -5.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0 0 0 15,382 6,917  
Balance sheet change%  0.0% 0.0% 0.0% 0.0% -55.0%  
Added value  0.0 0.0 0.0 4,446.2 -3,597.0  
Added value %  0.0% 0.0% 0.0% 12.4% -13.4%  
Investments  0 0 0 0 0  

Net sales trend  0.0 0.0 0.0 0.0 -1.0  
EBIT trend  0.0 0.0 0.0 1.0 -1.0  

Profitability 
2020
N/A
2021
N/A
2022
N/A
2023
2023/12
2024
2024/12
EBITDA %  0.0% 0.0% 0.0% 12.4% -13.4%  
EBIT %  0.0% 0.0% 0.0% 12.4% -13.4%  
EBIT to gross profit (%)  0.0% 0.0% 0.0% 15.0% -16.2%  
Net Earnings %  0.0% 0.0% 0.0% 9.6% -13.9%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 9.6% -13.9%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 12.2% -13.6%  
ROA %  0.0% 0.0% 0.0% 28.9% -32.3%  
ROI %  0.0% 0.0% 0.0% 55.1% -58.3%  
ROE %  0.0% 0.0% 0.0% 42.5% -66.3%  

Solidity 
2020
N/A
2021
N/A
2022
N/A
2023
2023/12
2024
2024/12
Equity ratio %  0.0% 0.0% 0.0% 53.7% 34.4%  
Relative indebtedness %  0.0% 0.0% 0.0% 20.4% 16.9%  
Relative net indebtedness %  0.0% 0.0% 0.0% 9.5% 11.4%  
Net int. bear. debt to EBITDA, %  0.0% 0.0% 0.0% -87.9% -11.3%  
Gearing %  0.0% 0.0% 0.0% 0.0% 80.4%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 0.0% 7.9%  

Liquidity 
2020
N/A
2021
N/A
2022
N/A
2023
2023/12
2024
2024/12
Quick Ratio  0.0 0.0 0.0 2.1 1.4  
Current Ratio  0.0 0.0 0.0 2.0 1.4  
Cash and cash equivalent  0.0 0.0 0.0 3,908.6 1,494.4  

Capital use efficiency 
2020
N/A
2021
N/A
2022
N/A
2023
2023/12
2024
2024/12
Trade debtors turnover (days)  0.0 0.0 0.0 104.6 52.3  
Trade creditors turnover (days)  0.0 0.0 0.0 39.3 65.3  
Current assets / Net sales %  0.0% 0.0% 0.0% 40.9% 23.2%  
Net working capital  0.0 0.0 0.0 7,323.0 1,694.6  
Net working capital %  0.0% 0.0% 0.0% 20.5% 6.3%  

Employee efficiency 
2020
N/A
2021
N/A
2022
N/A
2023
2023/12
2024
2024/12
Net sales / employee  0 0 0 894 708  
Added value / employee  0 0 0 111 -95  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 111 -95  
EBIT / employee  0 0 0 111 -95  
Net earnings / employee  0 0 0 86 -99