Copenhagen Sales ApS — Credit Rating and Financial Key Figures

CVR number: 35890513
Vesterbrogade 149, 1620 København V
mail@copenhagensales.dk
tel: 30805090
www.copenhagensales.dk

Credit rating

Company information

Official name
Copenhagen Sales ApS
Personnel
119 persons
Established
2014
Company form
Private limited company
Industry

About Copenhagen Sales ApS

Copenhagen Sales ApS (CVR number: 35890513) is a company from KØBENHAVN. The company recorded a gross profit of 41.5 mDKK in 2024. The operating profit was 5549.1 kDKK, while net earnings were 4351.2 kDKK. The profitability of the company measured by Return on Assets (ROA) was 50.2 %, which can be considered excellent and Return on Equity (ROE) was 80.6 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 46.4 %, 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 Sales ApS's liquidity measured by quick ratio was 1.7 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

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit10 074.577 292.6711 107.7121 011.0341 517.97
EBIT1 120.70- 103.75540.552 924.795 549.07
Net earnings866.70-89.23411.222 285.454 351.25
Shareholders equity total1 915.741 326.511 737.733 823.186 974.43
Balance sheet total (assets)4 102.122 381.813 634.487 254.2915 034.95
Net debt-1 369.95-53.21- 125.94-3 065.60-5 106.43
Profitability
EBIT-%
ROA32.5 %-3.2 %18.0 %54.0 %50.2 %
ROE58.5 %-5.5 %26.8 %82.2 %80.6 %
ROI73.6 %-6.4 %35.2 %105.5 %103.4 %
Economic value added (EVA)820.01- 111.41352.532 193.794 285.54
Solvency
Equity ratio50.1 %55.7 %47.8 %52.7 %46.4 %
Gearing
Relative net indebtedness %
Liquidity
Quick ratio2.02.01.82.01.7
Current ratio1.82.01.82.01.7
Cash and cash equivalents1 369.9553.21125.943 065.605 106.43
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBBBB

Variable visualization

ROA:50.2%
Rating: 95/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:46.4%
Rating: 38/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer
Chief executive officer

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