Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

AB COPENHAGEN CREW SERVICE ApS 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% 5.6% 5.6%   Bankruptcy risk   0.9% 4.8% 5.3% 1.2% 1.1% 6.6% 10.6% 10.3%   Credit score (0-100)   91 46 42 81 84 35 23 24   Credit rating   A BBB BBB A A BBB BB BB   Credit limit (kDKK)   871.5 0.0 0.0 78.9 164.1 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   6,120 3,125 707 2,240 2,913 793 0.0 0.0   EBITDA   3,597 1,115 78.0 1,329 1,590 -1,571 0.0 0.0   EBIT   3,367 609 -314 939 1,316 -1,937 0.0 0.0   Pre-tax profit (PTP)   3,413.0 -5,222.0 -323.0 986.0 1,326.0 -1,975.8 0.0 0.0   Net earnings   2,657.0 -5,418.0 -252.0 768.0 994.0 -1,493.3 0.0 0.0   Pre-tax profit without non-rec. items   3,413 -5,222 -323 986 1,326 -1,976 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   1,197 1,365 973 583 310 72.1 0.0 0.0   Shareholders equity total   6,903 1,485 1,233 2,001 2,995 1,502 1,377 1,377   Interest-bearing liabilities   0.0 0.0 0.0 0.0 243 0.0 0.0 0.0   Balance sheet total (assets)   8,548 2,861 2,593 3,703 4,781 3,259 1,377 1,377   Net Debt   -3,378 -687 -197 -866 165 -158 -1,377 -1,377     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   6,120 3,125 707 2,240 2,913 793 0.0 0.0   Gross profit growth   -39.8% -48.9% -77.4% 216.8% 30.0% -72.8% -100.0% 0.0%   Employees   0 3 1 2 5 6 0 0   Employee growth %   -100.0% 0.0% -66.7% 100.0% 150.0% 20.0% -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)   8,548 2,861 2,593 3,703 4,781 3,259 1,377 1,377   Balance sheet change%   -13.8% -66.5% -9.4% 42.8% 29.1% -31.8% -57.8% 0.0%   Added value   3,597.0 1,115.0 78.0 1,329.0 1,706.0 -1,570.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   35 -338 -784 -780 -547 -604 -72 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 -1.0 1.0 2.0 -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 (%)   55.0% 19.5% -44.4% 41.9% 45.2% -244.2% 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 %   38.6% 13.4% -11.5% 31.4% 31.5% -48.0% 0.0% 0.0%   ROI %   47.8% 17.8% -21.6% 59.3% 50.8% -81.4% 0.0% 0.0%   ROE %   47.8% -129.2% -18.5% 47.5% 39.8% -66.4% 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 %   80.8% 51.9% 47.6% 54.0% 62.6% 46.1% 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, %   -93.9% -61.6% -252.6% -65.2% 10.4% 10.0% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 8.1% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.3% 0.0% 0.0% 0.0% 9.9% 38.3% 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   4.8 1.2 1.3 1.9 2.5 1.8 0.0 0.0   Current Ratio   4.8 1.2 1.3 1.9 2.5 1.8 0.0 0.0   Cash and cash equivalent   3,378.0 687.0 197.0 866.0 78.0 157.6 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   5,809.0 234.0 335.0 1,442.0 2,685.0 1,429.7 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   0 372 78 665 341 -262 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 372 78 665 318 -262 0 0   EBIT / employee   0 203 -314 470 263 -323 0 0   Net earnings / employee   0 -1,806 -252 384 199 -249 0 0