Copenhagen renovation ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
N/A
2021
N/A
2022
2023/4
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  5.0% 5.0% 5.0% 5.0% 5.0%  
Bankruptcy risk  0.0% 0.0% 16.3% 13.4% 7.3%  
Credit score (0-100)  0 0 10 16 33  
Credit rating  N/A N/A BB BB 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
N/A
2021
N/A
2022
2023/4
2023
2023/12
2024
2024/12

Net sales  0 0 0 0 0  
Gross profit  0.0 0.0 0.0 1,107 6,681  
EBITDA  0.0 0.0 0.0 130 162  
EBIT  0.0 0.0 0.0 126 136  
Pre-tax profit (PTP)  0.0 0.0 0.0 125.6 135.8  
Net earnings  0.0 0.0 0.0 96.5 104.4  
Pre-tax profit without non-rec. items  0.0 0.0 0.0 126 136  

 
See the entire income statement

Balance sheet (kDKK) 
2020
N/A
2021
N/A
2022
2023/4
2023
2023/12
2024
2024/12

Tangible assets total  0.0 0.0 0.0 66.9 110  
Shareholders equity total  0.0 0.0 0.0 136 241  
Interest-bearing liabilities  0.0 0.0 0.0 3.0 3.0  
Balance sheet total (assets)  0.0 0.0 0.0 400 1,274  

Net Debt  0.0 0.0 0.0 -239 -881  
 
See the entire balance sheet

Volume 
2020
N/A
2021
N/A
2022
2023/4
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  0.0 0.0 0.0 1,107 6,681  
Gross profit growth  0.0% 0.0% 0.0% 0.0% 503.4%  
Employees  0 0 0 2 15  
Employee growth %  0.0% 0.0% 0.0% 0.0% 650.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0 0 0 400 1,274  
Balance sheet change%  0.0% 0.0% 0.0% 0.0% 218.3%  
Added value  0.0 0.0 0.0 125.6 162.4  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 0 63 16  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  0.0 0.0 0.0 1.0 2.0  

Profitability 
2020
N/A
2021
N/A
2022
2023/4
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 (%)  0.0% 0.0% 0.0% 11.3% 2.0%  
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% 0.0% 31.4% 16.2%  
ROI %  0.0% 0.0% 0.0% 88.2% 69.6%  
ROE %  0.0% 0.0% 0.0% 70.7% 55.3%  

Solidity 
2020
N/A
2021
N/A
2022
2023/4
2023
2023/12
2024
2024/12
Equity ratio %  0.0% 0.0% 0.0% 34.1% 18.9%  
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% 0.0% -184.6% -542.7%  
Gearing %  0.0% 0.0% 0.0% 2.2% 1.2%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 0.0% 0.0%  

Liquidity 
2020
N/A
2021
N/A
2022
2023/4
2023
2023/12
2024
2024/12
Quick Ratio  0.0 0.0 0.0 1.3 1.1  
Current Ratio  0.0 0.0 0.0 1.3 1.1  
Cash and cash equivalent  0.0 0.0 0.0 242.3 884.4  

Capital use efficiency 
2020
N/A
2021
N/A
2022
2023/4
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  0.0 0.0 0.0 72.5 134.9  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
N/A
2021
N/A
2022
2023/4
2023
2023/12
2024
2024/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 63 11  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 65 11  
EBIT / employee  0 0 0 63 9  
Net earnings / employee  0 0 0 48 7