CVR number 39873680
Industry 71.1100 Architectural activities

COPRA 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  1.6% 1.6% 1.6% 1.6% 1.6%  
Bankruptcy risk  8.1% 5.3% 4.5% 6.1% 2.4%  
Credit score (0-100)  30 41 46 37 64  
Credit rating  BB BBB BBB BBB BBB  
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  1,050 1,402 3,033 3,133 1,752  
EBITDA  349 408 1,547 1,259 705  
EBIT  349 408 1,547 1,259 610  
Pre-tax profit (PTP)  345.8 402.9 1,541.4 1,258.5 610.5  
Net earnings  268.7 313.2 1,201.1 980.4 474.6  
Pre-tax profit without non-rec. items  346 403 1,541 1,258 610  
 
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 0.0 424  
Shareholders equity total  330 443 1,344 1,125 1,119  
Interest-bearing liabilities  1.6 64.3 422 0.0 0.0  
Balance sheet total (assets)  871 908 2,749 1,821 1,480  
Net Debt  -721 -479 -1,113 -347 -438  
 
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  1,050 1,402 3,033 3,133 1,752  
Gross profit growth  189.2% 33.5% 116.4% 3.3% -44.1%  
Employees  1 2 2 3 2  
Employee growth %  0.0% 76.6% 13.2% 50.0% -33.3%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  871 908 2,749 1,821 1,480  
Balance sheet change%  324.7% 4.3% 202.6% -33.7% -18.7%  
Added value  348.7 408.2 1,546.6 1,258.8 705.3  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 0 0 329  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  2.0 3.0 4.0 5.0 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 (%)  33.2% 29.1% 51.0% 40.2% 34.8%  
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 %  64.8% 45.9% 84.6% 55.1% 37.0%  
ROI %  177.0% 97.3% 136.1% 87.1% 54.3%  
ROE %  137.3% 81.0% 134.4% 79.4% 42.3%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  37.9% 48.8% 48.9% 61.8% 75.6%  
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, %  -206.6% -117.2% -72.0% -27.6% -62.0%  
Gearing %  0.5% 14.5% 31.4% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  228.6% 15.9% 2.1% 0.2% 0.0%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  1.6 1.9 1.9 2.6 3.0  
Current Ratio  1.6 1.9 1.9 2.6 3.0  
Cash and cash equivalent  722.2 542.9 1,534.3 346.9 437.6  

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  317.3 430.5 1,331.6 1,112.0 690.5  
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  349 231 773 420 353  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  349 231 773 420 353  
EBIT / employee  349 231 773 420 305  
Net earnings / employee  269 177 601 327 237