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COPCO A/S
A/S
Dissolved
Reklamebeskyttelse
CVR 15102802
Vestkraftkaj 4C, 6700
Esbjerg
Wholesale of chemical products
·
NACE 4685
Est. 1991 · 35 years old
5 employees
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Wholesale of chemical products
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COPCO A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
13M
20M
26M
13M
2021
7M
2021
15M
2022
17M
2023
23M
2024
EBITDA
DKK millions
23M
17M
11M
6M
0M
7M
2021
6M
-14%
2021
11M
+83%
2022
13M
+18%
2023
18M
+38%
2024
Income statement
DKK thousands
Item
2021
2021
2022
2023
2024
Gross profit
12.875
7.245
15.371
17.430
22.744
Staff expenses
-5.787
-1.628
-4.317
-4.413
-4.557
EBITDA
7.087
5.617
11.054
13.017
18.187
Depreciation & amort.
-521
-252
-469
-249
-176
EBIT
6.566
5.365
10.585
12.768
18.011
Net financials
-57
-229
-211
-123
334
Profit before tax
6.510
5.136
10.374
12.645
18.345
Tax
1.450
1.131
2.282
2.797
4.037
Net profit
5.060
4.005
8.092
9.848
14.308
Balance sheet
DKK thousands
Item
2021
2021
2022
2023
2024
Total assets
23.416
20.831
25.875
29.349
32.065
Equity
1.886
5.891
9.983
19.233
21.541
Long-term debt
0
0
0
0
0
Short-term debt
21.531
14.911
15.892
10.116
10.489
Total debt
21.531
14.911
15.892
10.116
10.489
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
80.0%
This company
2021
2024
Soliditetsgrad
67.2%
This company
38.2%
Market median
+76% vs market
2021
2024
Egenkapitalforrentning
66.4%
This company
18.4%
Market median
+261% vs market
2021
2024
Nettoresultatgrad (af bruttofortjeneste)
62.9%
This company
2021
2024
Aktivomsætning (af bruttofortjeneste)
0.71×
This company
2021
2024
Gæld/egenkapital
0.49×
This company
0.62×
Market median
+21% vs market
2021
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 2021-07-01 – 2021-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on COPCO A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
