Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

COPENHAGEN SKYLINE HOLDING ApS Estimate generation in progress, please wait... 0%

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

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

1000.0 Bankruptcy Risk  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 0.9% 0.9%   Bankruptcy risk   1.6% 3.6% 1.1% 1.2% 0.8% 0.5% 7.6% 7.6%   Credit score (0-100)   77 53 85 80 92 98 32 32   Credit rating   A BBB A A AA AA BB BB   Credit limit (kDKK)   -859.9 0.0 3,578.8 1,155.8 5,310.7 6,426.9 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   28,247 18,541 2,794 1,506 1,569 0 0 0   Gross profit   27,443 79,334 -1,181 -223 546 -58.0 0.0 0.0   EBITDA   27,443 79,334 -1,181 -1,729 -449 -58.0 0.0 0.0   EBIT   26,266 79,334 -1,181 -1,729 -449 -58.0 0.0 0.0   Pre-tax profit (PTP)   14,055.0 427,743.0 -783.0 666.0 2,361.0 2,074.0 0.0 0.0   Net earnings   13,264.0 420,063.0 -805.0 547.0 2,056.0 1,617.0 0.0 0.0   Pre-tax profit without non-rec. items   14,055 427,743 -783 -840 1,366 2,074 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   482,664 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   -359,632 69,579 65,112 55,659 57,715 59,332 49,207 49,207   Interest-bearing liabilities   861,500 1,725 5,952 4,345 4,345 4,562 0.0 0.0   Balance sheet total (assets)   525,196 80,396 74,879 64,122 62,202 64,312 49,207 49,207   Net Debt   837,960 -12,809 -18,820 -9,418 -6,612 -8,505 -49,207 -49,207     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   28,247 18,541 2,794 1,506 1,569 0 0 0   Net sales growth   0.0% -34.4% -84.9% -46.1% 4.2% -100.0% 0.0% 0.0%   Gross profit   27,443 79,334 -1,181 -223 546 -58.0 0.0 0.0   Gross profit growth   0.0% 189.1% 0.0% 81.1% 0.0% 0.0% 0.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   525,196 80,396 74,879 64,122 62,202 64,312 49,207 49,207   Balance sheet change%   0.0% -84.7% -6.9% -14.4% -3.0% 3.4% -23.5% 0.0%   Added value   27,443.0 79,334.0 -1,181.0 -1,729.0 -449.0 -58.0 0.0 0.0   Added value %   97.2% 427.9% -42.3% -114.8% -28.6% 0.0% 0.0% 0.0%   Investments   481,487 -482,664 0 0 0 0 0 0   Net sales trend   0.0 -1.0 -2.0 -3.0 1.0 -1.0 0.0 0.0   EBIT trend   1.0 2.0 -1.0 -2.0 -3.0 -4.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A EBITDA %   97.2% 427.9% -42.3% -114.8% -28.6% 0.0% 0.0% 0.0%   EBIT %   93.0% 427.9% -42.3% -114.8% -28.6% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   95.7% 100.0% 100.0% 775.3% -82.2% 100.0% 0.0% 0.0%   Net Earnings %   47.0% 2,265.6% -28.8% 36.3% 131.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   51.1% 2,265.6% -28.8% 36.3% 131.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   49.8% 2,307.0% -28.0% -55.8% 87.1% 0.0% 0.0% 0.0%   ROA %   3.3% 91.3% -0.2% -1.0% 2.4% 3.6% 0.0% 0.0%   ROI %   3.4% 94.4% -0.2% -1.0% 2.4% 3.7% 0.0% 0.0%   ROE %   2.5% 141.3% -1.2% 0.9% 3.6% 2.8% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   -40.6% 86.5% 87.0% 86.8% 92.8% 92.3% 100.0% 100.0%   Relative indebtedness %   3,132.5% 58.3% 349.6% 562.0% 286.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   3,049.1% -20.0% -537.0% -351.9% -412.4% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   3,053.5% -16.1% 1,593.6% 544.7% 1,472.6% 14,663.8% 0.0% 0.0%   Gearing %   -239.6% 2.5% 9.1% 7.8% 7.5% 7.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.5% 3.0% 15.8% 3.4% 2.9% 5.2% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.1 1.6 2.5 1.7 2.7 2.9 0.0 0.0   Current Ratio   0.1 1.6 2.5 1.7 2.7 2.9 0.0 0.0   Cash and cash equivalent   23,540.0 14,534.0 24,772.0 13,763.0 10,957.0 13,067.0 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 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)   171.6 212.6 253.6 181.7 925.5 188.8 0.0 0.0   Current assets / Net sales %   150.6% 93.9% 890.4% 929.4% 777.7% 0.0% 0.0% 0.0%   Net working capital   -704,276.0 6,589.0 15,112.0 5,534.0 7,715.0 9,332.0 0.0 0.0   Net working capital %   -2,493.3% 35.5% 540.9% 367.5% 491.7% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0