Copenhagen Family Office ApS — Credit Rating and Financial Key Figures

CVR number: 39285738
Landgreven 3, 1301 København K
boandersen@cph-fo.dk
tel: 23811301

Credit rating

Company information

Official name
Copenhagen Family Office ApS
Personnel
4 persons
Established
2018
Company form
Private limited company
Industry

About Copenhagen Family Office ApS

Copenhagen Family Office ApS (CVR number: 39285738) is a company from KØBENHAVN. The company recorded a gross profit of 7010.9 kDKK in 2024. The operating profit was 5365.7 kDKK, while net earnings were 4400.4 kDKK. The profitability of the company measured by Return on Assets (ROA) was 77.7 %, which can be considered excellent and Return on Equity (ROE) was 75.4 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 79.9 %, 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 Family Office ApS's liquidity measured by quick ratio was 4.1 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 sales5 773.03
Gross profit5 273.085 645.816 200.986 831.697 010.89
EBIT3 856.264 246.934 656.855 254.305 365.73
Net earnings3 059.003 494.914 022.604 800.484 400.35
Shareholders equity total3 164.933 659.846 682.436 482.925 183.27
Balance sheet total (assets)4 370.364 857.008 230.487 986.906 490.36
Net debt-2 439.06-3 536.27-6 980.83- 560.23-1 721.06
Profitability
EBIT-%66.8 %
ROA137.0 %97.4 %79.2 %77.0 %77.7 %
ROE162.2 %102.4 %77.8 %72.9 %75.4 %
ROI208.0 %131.5 %97.2 %92.6 %96.3 %
Economic value added (EVA)2 999.803 274.923 619.724 113.703 898.28
Solvency
Equity ratio72.4 %75.4 %81.2 %81.2 %79.9 %
Gearing4.6 %
Relative net indebtedness %-21.5 %
Liquidity
Quick ratio3.43.84.94.74.1
Current ratio3.43.84.94.74.1
Cash and cash equivalents2 439.063 536.277 290.72560.231 721.06
Capital use efficiency
Trade debtors turnover (days)
Net working capital %38.4 %
Credit risk
Credit ratingBBBBBBBBBBBBBBB

Variable visualization

ROA:77.7%
Rating: 100/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:79.9%
Rating: 59/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

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