Hovedstadens Kopicenter ApS — Credit Rating and Financial Key Figures

CVR number: 38737643
Kirstinehøj 14, 2770 Kastrup
info@kopicenter.eu
tel: 32136301
www.kopicenter.eu

Company information

Official name
Hovedstadens Kopicenter ApS
Personnel
1 person
Established
2017
Company form
Private limited company
Industry

About Hovedstadens Kopicenter ApS

Hovedstadens Kopicenter ApS (CVR number: 38737643) is a company from TÅRNBY. The company recorded a gross profit of 501.5 kDKK in 2024. The operating profit was -564.4 kDKK, while net earnings were -443 kDKK. The profitability of the company measured by Return on Assets (ROA) was -33.2 %, which can be considered poor and Return on Equity (ROE) was -50.9 %, which can be considered poor. The equity ratio, a key indicator for solidity, stood at 39.9 %, 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. Hovedstadens Kopicenter ApS's liquidity measured by quick ratio was 0.6 which is at a low level. Thus, the company may face difficulties in addressing its short-term obligations with its available liquid assets.

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 profit995.631 625.021 588.081 054.23501.50
EBIT- 298.87305.19553.61- 233.12- 564.43
Net earnings- 246.60234.75426.08- 182.43- 442.96
Shareholders equity total1 112.841 097.591 523.681 091.25648.29
Balance sheet total (assets)1 842.982 030.772 196.521 774.161 626.38
Net debt- 321.53- 424.07- 735.93230.59208.84
Profitability
EBIT-%
ROA-14.6 %15.8 %26.2 %-11.7 %-33.2 %
ROE-18.1 %21.2 %32.5 %-14.0 %-50.9 %
ROI-20.7 %23.4 %36.2 %-14.8 %-44.9 %
Economic value added (EVA)- 324.85176.81365.76- 267.60- 513.89
Solvency
Equity ratio60.4 %54.0 %69.4 %61.5 %39.9 %
Gearing11.4 %21.2 %7.8 %32.3 %64.8 %
Relative net indebtedness %
Liquidity
Quick ratio0.91.11.70.60.6
Current ratio1.21.32.00.90.8
Cash and cash equivalents448.07657.03854.30122.40211.22
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBB

Variable visualization

ROA:-33.2%
Rating: 0/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:39.9%
Rating: 33/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

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