COPENHAGEN OIL SERVICE A/S — Credit Rating and Financial Key Figures

CVR number: 10328586
Annebergvej 2, Grønbjerg 6971 Spjald
tel: 96922222
www.anneberg.net

Credit rating

Company information

Official name
COPENHAGEN OIL SERVICE A/S
Personnel
5 persons
Established
1986
Domicile
Grønbjerg
Company form
Limited company
Industry
  • Expand more icon52Warehousing and support activities for transportation

About COPENHAGEN OIL SERVICE A/S

COPENHAGEN OIL SERVICE A/S (CVR number: 10328586) is a company from RINGKØBING-SKJERN. The company recorded a gross profit of 5227.9 kDKK in 2023. The operating profit was 1495.1 kDKK, while net earnings were 1260.5 kDKK. The profitability of the company measured by Return on Assets (ROA) was 14.9 %, which can be considered good but Return on Equity (ROE) was 35.7 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 30.7 %, a level that can be considered to be low. This means a higher proportion of debt in its capital structure, indicating a greater reliance on borrowed funds. COPENHAGEN OIL SERVICE A/S's liquidity measured by quick ratio was 1.4 which is at a high level. Thus, the company is in a strong financial position, with liquid assets surpassing current liabilities. It is well-prepared to cover short-term financial obligations.

Financial information

See financials

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2019
2020
2021
2022
2023
Volume
Net sales
Gross profit6 408.875 617.484 188.494 400.485 227.92
EBIT2 111.671 417.49613.61799.521 495.10
Net earnings1 676.881 203.09602.67719.161 260.54
Shareholders equity total2 331.001 934.092 536.763 255.913 801.45
Balance sheet total (assets)6 935.7216 464.9315 305.8412 327.8312 392.99
Net debt2 025.9711 145.128 954.696 703.955 177.60
Profitability
EBIT-%
ROA39.1 %14.1 %6.5 %8.4 %14.9 %
ROE80.1 %56.4 %27.0 %24.8 %35.7 %
ROI69.7 %18.8 %8.4 %10.8 %19.4 %
Economic value added (EVA)1 564.55987.08104.41339.27963.76
Solvency
Equity ratio33.6 %11.7 %16.6 %26.4 %30.7 %
Gearing86.9 %576.2 %353.0 %205.9 %136.2 %
Relative net indebtedness %
Liquidity
Quick ratio1.31.81.51.41.4
Current ratio1.31.81.51.41.4
Cash and cash equivalents
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingABBBBBBAA

Variable visualization

ROA:14.9%
Rating: 66/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:30.7%
Rating: 27/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Companies in the same industry

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