Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

CopenHill A/S 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 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% 1.7% 1.7%   Bankruptcy risk   9.4% 2.2% 1.5% 1.4% 2.0% 5.7% 12.4% 12.2%   Credit score (0-100)   28 68 76 77 68 39 19 19   Credit rating   BB BBB A A A BBB BB BB   Credit limit (kDKK)   0.0 0.2 33.1 54.8 0.6 0.0 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   0 0 0 0 0 0 0 0   Gross profit   -143 3,746 7,553 7,448 5,772 4,088 0.0 0.0   EBITDA   -899 1,277 3,117 3,116 1,191 384 0.0 0.0   EBIT   -899 932 2,255 2,258 249 -358 0.0 0.0   Pre-tax profit (PTP)   -899.0 946.4 2,225.7 2,230.7 205.4 -244.9 0.0 0.0   Net earnings   -995.6 1,028.7 1,735.0 1,666.2 109.7 -202.0 0.0 0.0   Pre-tax profit without non-rec. items   -899 946 2,226 2,231 205 -245 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   313 1,307 1,147 1,045 856 507 0.0 0.0   Shareholders equity total   1,158 2,187 3,922 2,938 2,048 890 390 390   Interest-bearing liabilities   0.0 36.0 36.0 0.0 683 161 0.0 0.0   Balance sheet total (assets)   3,794 7,818 10,681 9,499 6,310 2,974 390 390   Net Debt   -1,302 -2,485 -2,773 -5,035 -1,838 -395 -390 -390     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   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   -143 3,746 7,553 7,448 5,772 4,088 0.0 0.0   Gross profit growth   67.7% 0.0% 101.6% -1.4% -22.5% -29.2% -100.0% 0.0%   Employees   0 8 11 10 10 9 0 0   Employee growth %   0.0% 0.0% 37.5% -9.1% 0.0% -10.0% -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)   3,794 7,818 10,681 9,499 6,310 2,974 390 390   Balance sheet change%   40.7% 106.0% 36.6% -11.1% -33.6% -52.9% -86.9% 0.0%   Added value   -899.1 1,277.3 3,117.1 3,116.4 1,107.8 383.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,105 1,329 -1,064 -1,354 -1,524 -1,485 -758 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -2.0 1.0 2.0 3.0 4.0 -1.0 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 %   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 (%)   628.2% 24.9% 29.9% 30.3% 4.3% -8.8% 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 %   -27.7% 16.5% 24.4% 22.6% 4.1% -4.9% 0.0% 0.0%   ROI %   -49.3% 56.6% 72.8% 65.9% 11.3% -11.8% 0.0% 0.0%   ROE %   -60.1% 61.5% 56.8% 48.6% 4.4% -13.8% 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 %   30.5% 28.0% 36.7% 30.9% 32.5% 29.9% 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, %   144.9% -194.6% -89.0% -161.6% -154.3% -103.0% 0.0% 0.0%   Gearing %   0.0% 1.6% 0.9% 0.0% 33.4% 18.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 56.6% 82.2% 253.0% 34.7% 4.3% 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   1.0 0.9 1.1 1.0 1.0 0.7 0.0 0.0   Current Ratio   1.0 0.9 1.1 1.0 1.0 0.7 0.0 0.0   Cash and cash equivalent   1,302.3 2,521.4 2,809.0 5,035.1 2,521.5 556.3 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)   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   52.7 -613.6 645.4 164.6 -75.2 -558.5 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 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   0 160 283 312 111 43 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 160 283 312 119 43 0 0   EBIT / employee   0 116 205 226 25 -40 0 0   Net earnings / employee   0 129 158 167 11 -22 0 0