Copa Trade ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2018
N/A
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
Bankruptcy risk for industry  1.9% 1.9% 1.9% 1.9% 1.9%  
Bankruptcy risk  0.0% 6.2% 3.2% 3.1% 1.6%  
Credit score (0-100)  0 39 56 55 73  
Credit rating  N/A BBB BBB BBB A  
Credit limit (kDKK)  0.0 0.0 0.0 0.0 20.9  

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

Income statement (kDKK) 
2018
N/A
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6

Net sales  0 0 0 0 0  
Gross profit  0.0 11,854 4,380 5,933 2,870  
EBITDA  0.0 9,826 1,273 1,741 1,124  
EBIT  0.0 9,826 1,273 1,741 1,124  
Pre-tax profit (PTP)  0.0 9,794.8 3,074.3 36.6 2,379.3  
Net earnings  0.0 7,639.0 2,375.7 25.5 1,853.7  
Pre-tax profit without non-rec. items  0.0 9,795 3,074 36.6 2,379  

 
See the entire income statement

Balance sheet (kDKK) 
2018
N/A
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6

Tangible assets total  0.0 0.0 0.0 0.0 0.0  
Shareholders equity total  0.0 7,689 10,065 10,090 11,944  
Interest-bearing liabilities  0.0 0.0 0.0 0.0 224  
Balance sheet total (assets)  0.0 11,081 14,200 11,838 13,073  

Net Debt  0.0 -10,420 -13,817 -11,728 -12,764  
 
See the entire balance sheet

Volume 
2018
N/A
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  0.0 11,854 4,380 5,933 2,870  
Gross profit growth  0.0% 0.0% -63.1% 35.5% -51.6%  
Employees  0 1 1 1 1  
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)  0 11,081 14,200 11,838 13,073  
Balance sheet change%  0.0% 0.0% 28.1% -16.6% 10.4%  
Added value  0.0 9,825.6 1,273.0 1,741.4 1,123.9  
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  0.0 1.0 2.0 3.0 4.0  

Profitability 
2018
N/A
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
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 (%)  0.0% 82.9% 29.1% 29.3% 39.2%  
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 %  0.0% 89.5% 25.2% 14.8% 19.3%  
ROI %  0.0% 129.0% 35.8% 19.1% 21.6%  
ROE %  0.0% 99.3% 26.8% 0.3% 16.8%  

Solidity 
2018
N/A
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
Equity ratio %  0.0% 69.4% 70.9% 85.2% 91.4%  
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, %  0.0% -106.0% -1,085.4% -673.5% -1,135.7%  
Gearing %  0.0% 0.0% 0.0% 0.0% 1.9%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 0.0% 21.2%  

Liquidity 
2018
N/A
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
Quick Ratio  0.0 8.9 4.1 6.8 21.0  
Current Ratio  0.0 8.9 4.1 6.8 21.0  
Cash and cash equivalent  0.0 10,420.0 13,817.3 11,727.7 12,987.5  

Capital use efficiency 
2018
N/A
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
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  0.0 -425.9 -652.1 -1,312.5 643.5  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2018
N/A
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
Net sales / employee  0 0 0 0 0  
Added value / employee  0 9,826 1,273 1,741 1,124  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 9,826 1,273 1,741 1,124  
EBIT / employee  0 9,826 1,273 1,741 1,124  
Net earnings / employee  0 7,639 2,376 26 1,854