JW Copenhagen ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  3.6% 3.6% 3.6% 3.6% 3.6%  
Bankruptcy risk  9.1% 9.3% 5.5% 8.5% 12.1%  
Credit score (0-100)  27 25 40 28 20  
Credit rating  BB BB 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) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Net sales  0 0 0 0 0  
Gross profit  777 369 696 548 90.6  
EBITDA  775 368 275 542 87.4  
EBIT  775 368 275 542 87.4  
Pre-tax profit (PTP)  761.0 343.5 249.3 472.3 57.3  
Net earnings  586.2 266.6 191.0 367.3 39.7  
Pre-tax profit without non-rec. items  761 343 249 472 57.3  

 
See the entire income statement

Balance sheet (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Tangible assets total  0.0 0.0 0.0 0.0 0.0  
Shareholders equity total  626 893 969 1,219 1,098  
Interest-bearing liabilities  679 377 792 638 354  
Balance sheet total (assets)  1,522 1,718 1,995 1,902 1,638  

Net Debt  604 260 256 -369 168  
 
See the entire balance sheet

Volume 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  777 369 696 548 90.6  
Gross profit growth  0.0% -52.5% 88.6% -21.2% -83.5%  
Employees  0 0 2 0 0  
Employee growth %  0.0% 0.0% 0.0% -100.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  1,522 1,718 1,995 1,902 1,638  
Balance sheet change%  0.0% 12.9% 16.1% -4.7% -13.9%  
Added value  775.3 367.7 274.9 541.9 87.4  
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  1.0 2.0 3.0 4.0 5.0  

Profitability 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
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 (%)  99.8% 99.6% 39.5% 98.9% 96.6%  
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 %  51.7% 22.8% 16.0% 27.9% 4.9%  
ROI %  60.3% 28.7% 19.6% 30.1% 5.3%  
ROE %  93.6% 35.1% 20.5% 33.6% 3.4%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  41.2% 52.0% 48.6% 64.1% 67.1%  
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, %  77.9% 70.8% 93.0% -68.1% 192.3%  
Gearing %  108.5% 42.3% 81.7% 52.3% 32.3%  
Net interest  0 0 0 0 0  
Financing costs %  7.6% 5.0% 8.1% 10.0% 6.1%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  0.1 0.1 0.8 1.6 1.5  
Current Ratio  1.7 2.1 1.9 2.8 3.0  
Cash and cash equivalent  75.7 117.0 536.7 1,007.1 186.3  

Capital use efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
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  626.2 892.8 969.2 1,218.7 1,098.4  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 137 0 0  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 137 0 0  
EBIT / employee  0 0 137 0 0  
Net earnings / employee  0 0 95 0 0