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COPENHAGEN PILATES STUDIO ApS — Credit Rating and Financial Key Figures

CVR number: 34627606
Peder Skrams Gade 5, 1054 København K
Free credit report Annual report

Credit rating

Company information

Official name
COPENHAGEN PILATES STUDIO ApS
Personnel
3 persons
Established
2012
Company form
Private limited company
Industry

About COPENHAGEN PILATES STUDIO ApS

COPENHAGEN PILATES STUDIO ApS (CVR number: 34627606) is a company from KØBENHAVN. The company recorded a gross profit of 1406.1 kDKK in 2024. The operating profit was 399.7 kDKK, while net earnings were 287.1 kDKK. The profitability of the company measured by Return on Assets (ROA) was 24.9 %, which can be considered excellent and Return on Equity (ROE) was 41 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 78.5 %, 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 PILATES STUDIO ApS's liquidity measured by quick ratio was 11.2 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
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit883.291 048.991 119.011 313.921 406.11
EBIT221.56152.68364.36352.97399.73
Net earnings161.5989.57252.53247.02287.14
Shareholders equity total284.47374.05569.37656.39743.53
Balance sheet total (assets)1 217.671 426.011 411.351 597.071 699.48
Net debt-1 015.24-1 227.72-1 087.67-1 317.54-1 411.74
Profitability
EBIT-%
ROA22.2 %11.6 %25.7 %23.5 %24.9 %
ROE79.3 %27.2 %53.5 %40.3 %41.0 %
ROI108.8 %46.4 %76.8 %57.3 %58.1 %
Economic value added (EVA)164.87106.42256.71243.22275.95
Solvency
Equity ratio43.3 %46.3 %75.1 %77.7 %78.5 %
Gearing1.1 %0.6 %0.7 %
Relative net indebtedness %
Liquidity
Quick ratio3.33.19.911.211.2
Current ratio1.21.21.51.51.6
Cash and cash equivalents1 015.241 227.721 093.661 321.531 417.10
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBBBB

Variable visualization

ROA:24.9%
Rating: 80/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:78.5%
Rating: 58/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

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