COOP AMBA

CVR number: 43636510
Vallensbæk Torvevej 9, 2620 Albertslund
erminia.chimento@coop.dk
tel: 39470001

Credit rating

Company information

Official name
COOP AMBA
Personnel
161 persons
Established
1896
Industry
  • Expand more icon70Activities of head offices; management consultancy activities

About COOP AMBA

COOP AMBA (CVR number: 43636510K) is a company from BRØNDBY. The company reported a net sales of 0 mDKK in 2023, demonstrating a decline of -1.9 % compared to the previous year. The operating profit percentage was poor at -6.4 % (EBIT: -0 mDKK), while net earnings were -2.4 kDKK. The profitability of the company measured by Return on Assets (ROA) was -28.2 %, which can be considered poor and Return on Equity (ROE) was -93.4 %, which can be considered poor. The equity ratio, a key indicator for solidity, stood at 9.4 %, a level that can be considered to be very low. This means the company is highly leveraged, with most assets financed through debt. This high level of financial risk could pose challenges in periods of financial distress or rising interest rates. COOP AMBA'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

Net sales (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
20192020202120222023
Volume
Net sales37 214 800.0038 501 300.0039 570 700.0040.2339.46
Gross profit5 380 600.005 760 700.005 668 100.004.794.94
EBIT225 000.00413 900.00176 600.00-0.87-2.52
Net earnings186 200.00337 100.00254 500.00-0.57-2.42
Shareholders equity total3 576 400.003 955 900.004.313.871.35
Balance sheet total (assets)15 589 200.0018 061 000.0018 513 400.0017.5615.38
Net debt259 200.001.560.75
Profitability
EBIT-%0.6 %1.1 %0.4 %-2.2 %-6.4 %
ROA1.5 %2.5 %4.1 %-0.0 %-28.2 %
ROE5.4 %9.0 %13.0 %0.0 %-93.4 %
ROI3.9 %6.5 %9.8 %-0.0 %-69.6 %
Economic value added (EVA)55 134.90234 185.904 548.00- 149 499.65-2.70
Solvency
Equity ratio22.9 %21.9 %0.0 %23.3 %9.4 %
Gearing82491871.8 %101.8 %285.6 %
Relative net indebtedness %31.6 %35.7 %26.6 %27.6 %27.5 %
Liquidity
Quick ratio0.90.90.70.60.6
Current ratio0.90.90.90.80.8
Cash and cash equivalents3 292 900.002.383.09
Capital use efficiency
Trade debtors turnover (days)12.210.78.8
Net working capital %-3.7 %-3.4 %-4.8 %-5.8 %-6.8 %
Credit risk
Credit ratingBBBBBBBBBBB

Variable visualization

ROA:-28.2%
Rating: 0/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:9.35%
Rating: 9/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Board member
Board member
Board member
Board member
Board member
Chief executive officer
Chairman of the board

Companies in the same industry

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