COPENHAGEN ELECTION A/S

 

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Analyst: XBRLDenmark
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Bankruptcy Risk 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  2.0% 2.3% 3.4% 4.1% 5.3%  
Credit score (0-100)  70 64 52 48 41  
Credit rating  A BBB BBB BBB BBB  
Credit limit (kDKK)  2.4 0.2 0.0 0.0 0.0  

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

Income statement (kDKK) 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Gross profit  9,015 3,850 6,347 -293 -112  
EBITDA  9,015 3,850 6,347 -293 -112  
EBIT  8,977 3,812 6,309 -360 -160  
Pre-tax profit (PTP)  9,484.5 3,891.4 6,495.1 98.3 237.8  
Net earnings  7,729.1 3,035.3 5,066.2 104.9 157.2  
Pre-tax profit without non-rec. items  9,484 3,891 6,495 98.3 238  

 
See the entire income statement

Balance sheet (kDKK) 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Tangible assets total  108 69.6 31.6 106 59.1  
Shareholders equity total  13,642 16,678 21,744 21,849 22,006  
Interest-bearing liabilities  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  22,025 18,839 24,346 21,942 22,121  

Net Debt  -3,743 -125 -147 -280 -78.0  
 
See the entire balance sheet

Volume 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Net sales growth  -100.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  9,015 3,850 6,347 -293 -112  
Gross profit growth  3,531.1% -57.3% 64.8% 0.0% 61.6%  
Employees  0 0 0 0 0  
Employee growth %  0.0% 0.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  22,025 18,839 24,346 21,942 22,121  
Balance sheet change%  213.2% -14.5% 29.2% -9.9% 0.8%  
Added value  9,014.8 3,850.3 6,347.1 -322.2 -112.5  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -76 -76 -76 8 -95  

Net sales trend  -2.0 0.0 0.0 0.0 0.0  
EBIT trend  3.0 4.0 5.0 -1.0 -2.0  

Profitability 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  99.6% 99.0% 99.4% 122.9% 142.0%  
Net Earnings %  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%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  66.5% 20.6% 31.5% 0.4% 1.1%  
ROI %  98.8% 27.8% 35.4% 0.5% 1.1%  
ROE %  79.0% 20.0% 26.4% 0.5% 0.7%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  61.9% 88.5% 89.3% 99.6% 99.5%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  -41.5% -3.3% -2.3% 95.4% 69.4%  
Gearing %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  18,964.2% 0.0% 0.0% 0.0% 0.0%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  2.5 8.3 9.1 217.8 178.0  
Current Ratio  2.6 8.7 9.3 234.3 191.3  
Cash and cash equivalent  3,743.4 125.4 147.2 279.6 78.0  

Capital use efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  13,534.9 16,608.2 21,712.3 21,742.5 21,947.0  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 0 0  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 0  
EBIT / employee  0 0 0 0 0  
Net earnings / employee  0 0 0 0 0