Copenhagen Energy A/S — Credit Rating and Financial Key Figures

CVR number: 41529733
Bag Elefanterne 1, 1799 København V
tel: 31111759

Company information

Official name
Copenhagen Energy A/S
Personnel
20 persons
Established
2020
Company form
Limited company
Industry

About Copenhagen Energy A/S

Copenhagen Energy A/S (CVR number: 41529733K) is a company from KØBENHAVN. The company reported a net sales of 10.7 mEUR in 2024, demonstrating a decline of -29.5 % compared to the previous year. The operating profit percentage was at 32.9 % (EBIT: 3.5 mEUR), while net earnings were 2229.6 kEUR. The profitability of the company measured by Return on Assets (ROA) was 16.1 %, which can be considered excellent and Return on Equity (ROE) was 34.4 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 54.4 %, a level that can be considered to be modest. This means a balanced mix of debt and equity financing its assets—a typical operational level for many companies. Copenhagen Energy A/S's liquidity measured by quick ratio was 7 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

Net sales (kEUR)

EBIT (kEUR)

Profitability

Solidity

Key figures (kEUR)

See financials
2021
2022
2023
2024
Volume
Net sales90.86153 319.2215 239.2510 743.52
Gross profit- 104.698 149.3113 835.156 943.20
EBIT- 427.946 394.5710 745.723 539.03
Net earnings- 404.244 733.777 957.732 229.60
Shareholders equity total- 126.78-6 628.7514 661.7214 908.75
Balance sheet total (assets)2 645.7015 974.7725 112.8327 401.96
Net debt-1 479.44-3 893.06-9 176.07-10 782.45
Profitability
EBIT-%-471.0 %4.2 %70.5 %32.9 %
ROA-15.3 %50.6 %46.1 %16.1 %
ROE-16.1 %63.4 %84.6 %34.4 %
ROI96.8 %78.8 %28.6 %
Economic value added (EVA)- 373.064 991.267 681.601 334.96
Solvency
Equity ratio-4.6 %-29.3 %58.4 %54.4 %
Gearing
Relative net indebtedness %1423.1 %3.6 %8.4 %15.9 %
Liquidity
Quick ratio12.04.75.37.0
Current ratio17.65.56.28.5
Cash and cash equivalents1 479.443 893.069 176.0710 782.45
Capital use efficiency
Trade debtors turnover (days)6.115.6154.5137.0
Net working capital %2481.1 %6.5 %133.0 %212.6 %
Credit risk
Credit ratingBBBBBAA

Variable visualization

ROA:16.1%
Rating: 68/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:54.4%
Rating: 43/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Companies in the same industry

Try the full version of our system for free
Bankruptcy risk visualization example

... and more!

No registration needed.