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COPENHAGEN OIL SERVICE A/S
A/S
Active
CVR 10328586
Annebergvej 2, 6971
Spjald
Warehousing and storage
· NACE 5210
Est. 1986
10 employees
www.anneberg.net
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COPENHAGEN OIL SERVICE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
3M
5M
7M
6M
2020
4M
2021
4M
2022
5M
2023
6M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
1M
2022
2M
2023
2M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
5.617
4.188
4.400
5.228
5.907
Staff expenses
-3.816
-3.129
-3.156
-3.366
-3.854
EBITDA
1.801
1.060
1.245
1.862
2.053
Depreciation & amort.
-384
-446
-445
-367
-349
EBIT
1.417
614
800
1.495
1.704
Net financials
127
160
124
126
102
Profit before tax
1.544
774
924
1.621
1.806
Tax
341
171
204
361
403
Net profit
1.203
603
719
1.261
1.402
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
16.465
15.306
12.382
12.393
15.699
Equity
1.934
2.537
3.256
3.801
1.904
Long-term debt
6.080
3.667
1.253
658
2.334
Short-term debt
8.451
9.102
7.819
7.934
11.461
Total debt
14.531
12.769
9.072
8.592
13.795
Financial ratios
5-year trend
EBITDA margin
34.7%
This company
15.8%
Market median
+120% vs market
2020
2024
Equity ratio
12.1%
This company
38.2%
Market median
-68% vs market
2020
2024
Return on equity
73.7%
This company
18.4%
Market median
+301% vs market
2020
2024
Net profit margin
23.7%
This company
8.1%
Market median
+193% vs market
2020
2024
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
2020
2024
Debt / equity
7.25×
This company
0.62×
Market median
-1069% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on COPENHAGEN OIL SERVICE A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
