COUPÉ COIFFURE ApS

 

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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  10.9% 6.4% 6.1% 8.6% 9.4%  
Credit score (0-100)  24 37 37 28 25  
Credit rating  BB BBB BBB BB BB  
Credit limit (kDKK)  0.0 0.0 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  423 621 734 418 327  
EBITDA  1.5 67.6 110 -0.9 55.7  
EBIT  1.5 67.6 110 -0.9 55.7  
Pre-tax profit (PTP)  1.3 67.6 108.5 -2.2 56.5  
Net earnings  2.2 52.7 84.5 -1.8 43.9  
Pre-tax profit without non-rec. items  1.3 67.6 109 -2.2 56.5  

 
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  0.0 0.0 0.0 0.0 0.0  
Shareholders equity total  76.4 129 214 142 186  
Interest-bearing liabilities  0.1 0.1 0.1 0.1 1.9  
Balance sheet total (assets)  197 448 415 267 305  

Net Debt  -117 -381 -338 -191 -248  
 
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  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  423 621 734 418 327  
Gross profit growth  43.4% 46.9% 18.1% -43.0% -21.7%  
Employees  2 2 2 2 1  
Employee growth %  0.0% 0.0% 0.0% 0.0% -50.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  197 448 415 267 305  
Balance sheet change%  27.5% 127.6% -7.5% -35.7% 14.5%  
Added value  1.5 67.6 110.3 -0.9 55.7  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 0 0 0  

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

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 (%)  0.3% 10.9% 15.0% -0.2% 17.0%  
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 %  0.8% 21.0% 25.6% -0.3% 19.8%  
ROI %  1.9% 65.7% 64.3% -0.5% 34.3%  
ROE %  2.9% 51.3% 49.3% -1.0% 26.8%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  38.8% 28.8% 51.5% 53.2% 60.9%  
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, %  -7,992.2% -563.2% -306.9% 22,029.2% -445.3%  
Gearing %  0.1% 0.0% 0.0% 0.0% 1.0%  
Net interest  0 0 0 0 0  
Financing costs %  230.5% 11.9% 2,984.7% 2,294.9% 0.0%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  1.0 1.2 1.7 1.7 2.3  
Current Ratio  1.5 1.3 2.0 2.0 2.4  
Cash and cash equivalent  117.5 380.9 338.4 191.5 249.9  

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  56.4 109.2 193.7 121.9 165.8  
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  1 34 55 -0 56  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  1 34 55 -0 56  
EBIT / employee  1 34 55 -0 56  
Net earnings / employee  1 26 42 -1 44