Copenhagen Offshore Partners A/S — Credit Rating and Financial Key Figures

CVR number: 36914793
Gdanskgade 18, 2150 Nordhavn
www.cop.dk

Company information

Official name
Copenhagen Offshore Partners A/S
Personnel
151 persons
Established
2015
Company form
Limited company
Industry

About Copenhagen Offshore Partners A/S

Copenhagen Offshore Partners A/S (CVR number: 36914793) is a company from KØBENHAVN. The company reported a net sales of 706.6 mDKK in 2023, demonstrating a growth of 26.6 % compared to the previous year. The operating profit percentage was at 23.9 % (EBIT: 169 mDKK), while net earnings were 131.3 mDKK. The profitability of the company measured by Return on Assets (ROA) was 63.5 %, which can be considered excellent and Return on Equity (ROE) was 83.1 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 62.9 %, a level that can be considered to be good. This shows that a large part of the company's assets are funded by shareholders' equity, reducing financial risk. Copenhagen Offshore Partners A/S's liquidity measured by quick ratio was 2.9 which is at a very high level. Thus, the company demonstrates exceptional financial stability, possessing a significant surplus of liquid assets over its short-term liabilities.

Financial information

See financials

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2019
2020
2021
2022
2023
Volume
Net sales557 919.00706 574.00
Gross profit115 023.0099 639.00120 329.00261 463.00266 931.00
EBIT45 649.0067 469.0090 689.00204 656.00168 997.00
Net earnings31 944.0052 204.0066 662.00159 986.00131 325.00
Shareholders equity total39 023.0089 021.00109 519.00123 825.00192 386.00
Balance sheet total (assets)118 967.00175 605.00188 514.00213 560.00321 699.00
Net debt-20 765.00-59 028.00-20 467.00-5 056.00-29 272.00
Profitability
EBIT-%36.7 %23.9 %
ROA56.1 %46.1 %52.2 %104.0 %63.5 %
ROE138.0 %81.5 %67.2 %137.1 %83.1 %
ROI124.9 %81.4 %78.3 %152.1 %94.6 %
Economic value added (EVA)32 532.7255 571.7467 669.93154 454.58129 160.07
Solvency
Equity ratio32.8 %52.9 %61.5 %61.6 %62.9 %
Gearing46.4 %23.1 %21.3 %14.7 %12.9 %
Relative net indebtedness %11.9 %10.6 %
Liquidity
Quick ratio1.42.12.72.82.9
Current ratio1.41.92.32.42.5
Cash and cash equivalents38 884.0079 618.0043 837.0023 313.0054 184.00
Capital use efficiency
Trade debtors turnover (days)64.973.4
Net working capital %21.7 %26.6 %
Credit risk
Credit ratingAAAABBBA

Variable visualization

ROA:63.5%
Rating: 100/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:62.9%
Rating: 48/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chairman of the board
Chief executive officer
Chief executive officer

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