EA Copenhagen ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
N/A
2020
N/A
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  0.0% 0.0% 18.5% 16.1% 16.4%  
Credit score (0-100)  0 0 7 11 10  
Credit rating  N/A N/A B 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
N/A
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Gross profit  0.0 0.0 -90.1 -116 -146  
EBITDA  0.0 0.0 -95.3 -122 -152  
EBIT  0.0 0.0 -95.3 -122 -152  
Pre-tax profit (PTP)  0.0 0.0 -103.6 -86.8 -156.3  
Net earnings  0.0 0.0 -81.4 -68.0 -156.3  
Pre-tax profit without non-rec. items  0.0 0.0 -104 -86.8 -156  

 
See the entire income statement

Balance sheet (kDKK) 
2019
N/A
2020
N/A
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  0.0 0.0 -41.4 -109 -266  
Interest-bearing liabilities  0.0 0.0 283 419 591  
Balance sheet total (assets)  0.0 0.0 259 330 337  

Net Debt  0.0 0.0 248 376 566  
 
See the entire balance sheet

Volume 
2019
N/A
2020
N/A
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  0.0 0.0 -90.1 -116 -146  
Gross profit growth  0.0% 0.0% 0.0% -28.7% -25.9%  
Employees  0 0 0 1 2  
Employee growth %  0.0% 0.0% 0.0% 0.0% 100.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0 0 259 330 337  
Balance sheet change%  0.0% 0.0% 0.0% 27.8% 2.0%  
Added value  0.0 0.0 -95.3 -121.8 -152.4  
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  0.0 0.0 -1.0 -2.0 -3.0  

Profitability 
2019
N/A
2020
N/A
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 (%)  0.0% 0.0% 105.7% 104.9% 104.3%  
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% 0.0% -31.7% -22.3% -29.2%  
ROI %  0.0% 0.0% -33.6% -23.5% -30.1%  
ROE %  0.0% 0.0% -31.5% -23.1% -46.8%  

Solidity 
2019
N/A
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  0.0% 0.0% -13.8% -24.9% -44.1%  
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, %  0.0% 0.0% -260.2% -309.0% -371.6%  
Gearing %  0.0% 0.0% -683.0% -382.8% -222.3%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 6.1% 1.2% 0.8%  

Liquidity 
2019
N/A
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  0.0 0.0 0.2 0.3 0.1  
Current Ratio  0.0 0.0 0.9 0.8 0.6  
Cash and cash equivalent  0.0 0.0 35.1 42.7 24.5  

Capital use efficiency 
2019
N/A
2020
N/A
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  0.0 0.0 -41.4 -109.4 -265.7  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
N/A
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 -122 -76  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 -122 -76  
EBIT / employee  0 0 0 -122 -76  
Net earnings / employee  0 0 0 -68 -78