Quote 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% 8.2% 13.1% 9.3%  
Credit score (0-100)  0 0 28 17 21  
Credit rating  N/A N/A B B B  
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 0.0 433 677 518  
EBITDA  0.0 0.0 101 -79.8 -5.9  
EBIT  0.0 0.0 101 -79.8 -5.9  
Pre-tax profit (PTP)  0.0 0.0 97.3 -92.4 -3.7  
Net earnings  0.0 0.0 75.9 -92.4 -3.7  
Pre-tax profit without non-rec. items  0.0 0.0 97.3 -92.4 -3.7  

 
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 0.0 116 23.4 99.7  
Interest-bearing liabilities  0.0 0.0 17.1 0.5 3.2  
Balance sheet total (assets)  0.0 0.0 470 717 739  

Net Debt  0.0 0.0 -183 -123 -36.6  
 
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 0.0 433 677 518  
Gross profit growth  0.0% 0.0% 0.0% 56.3% -23.5%  
Employees  0 0 1 2 2  
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)  0 0 470 717 739  
Balance sheet change%  0.0% 0.0% 0.0% 52.6% 3.2%  
Added value  0.0 0.0 101.5 -79.8 -5.9  
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 -1.0 -2.0  

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% 23.4% -11.8% -1.1%  
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% 21.7% -13.1% 0.5%  
ROI %  0.0% 0.0% 76.6% -98.8% 5.5%  
ROE %  0.0% 0.0% 65.5% -132.7% -6.0%  

Solidity 
2019
N/A
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  0.0% 0.0% 24.7% 3.3% 13.5%  
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% -180.1% 154.4% 621.1%  
Gearing %  0.0% 0.0% 14.7% 2.3% 3.2%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 52.9% 169.6% 385.9%  

Liquidity 
2019
N/A
2020
N/A
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  0.0 0.0 0.9 0.5 0.4  
Current Ratio  0.0 0.0 1.1 0.9 1.0  
Cash and cash equivalent  0.0 0.0 199.8 123.8 39.8  

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 33.9 -42.1 28.1  
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 0 101 -40 -3  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 101 -40 -3  
EBIT / employee  0 0 101 -40 -3  
Net earnings / employee  0 0 76 -46 -2