COPENHAGEN OPTIMIZATION ApS

CVR number: 36414103
Esplanaden 8 A, 1263 København K
copopt@copenhagenoptimization.com
tel: 60642761
www.copopt.com

Credit rating

Company information

Official name
COPENHAGEN OPTIMIZATION ApS
Personnel
46 persons
Established
2014
Company form
Private limited company
Industry
  • Expand more icon70Activities of head offices; management consultancy activities

About COPENHAGEN OPTIMIZATION ApS

COPENHAGEN OPTIMIZATION ApS (CVR number: 36414103) is a company from KØBENHAVN. The company recorded a gross profit of 46.3 mDKK in 2023. The operating profit was 4616.8 kDKK, while net earnings were 3064.9 kDKK. The profitability of the company measured by Return on Assets (ROA) was 9.8 %, which can be considered good but Return on Equity (ROE) was 18.3 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 33 %, 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 OPTIMIZATION ApS's liquidity measured by quick ratio was 1.1 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
20192020202120222023
Volume
Net sales
Gross profit13 007.0016 379.3421 842.9331 752.5146 301.78
EBIT3 428.002 913.30-1 810.63- 817.614 616.83
Net earnings2 285.002 524.46-1 159.66- 638.593 064.88
Shareholders equity total8 069.009 600.558 440.9015 245.2118 310.10
Balance sheet total (assets)24 639.0031 837.1929 969.6747 677.0055 406.27
Net debt2 068.00-2 809.122 001.1516.3583.17
Profitability
EBIT-%
ROA17.3 %10.8 %-5.2 %-0.9 %9.8 %
ROE33.0 %28.6 %-12.9 %-5.4 %18.3 %
ROI24.6 %17.3 %-9.0 %-1.5 %16.9 %
Economic value added (EVA)2 663.123 172.09- 773.16- 197.104 099.95
Solvency
Equity ratio32.7 %30.2 %28.2 %32.0 %33.0 %
Gearing64.1 %48.2 %44.7 %46.8 %45.2 %
Relative net indebtedness %
Liquidity
Quick ratio0.81.31.01.41.1
Current ratio0.81.31.01.41.1
Cash and cash equivalents3 104.007 433.691 771.087 119.358 195.89
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingAAABBBBBBA

Variable visualization

ROA:9.79%
Rating: 57/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:33.0%
Rating: 28/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer
Chief executive officer
Board member
Chairman of the board

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