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CopenHill A/S
A/S
Active
Reklamebeskyttelse
CVR 38005707
Vindmøllevej 6, 2300
København S
Amusement and recreation activities n.e.c.
·
NACE 9329
Est. 2016 · 9 years old
27 employees
www.copenhill.dk
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Amusement and recreation activities n.e.c.
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CopenHill A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
7M
2021
6M
2022
4M
2023
3M
2024
5M
2025
EBITDA
DKK millions
4M
3M
1M
0M
-1M
3M
2021
1M
-67%
2022
0M
-100%
2023
-1M
-100%
2024
0M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
7.448
5.772
4.088
3.320
4.614
Staff expenses
-4.332
-4.456
-3.704
-3.745
-4.416
EBITDA
3.116
1.316
384
-525
198
Depreciation & amort.
-858
-942
-742
-504
-137
EBIT
2.258
374
-358
-1.029
61
Net financials
-27
-169
114
50
-101
Profit before tax
2.231
205
-245
-979
-39
Tax
564
96
-43
-228
5
Net profit
1.666
110
-202
-751
-45
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
9.499
6.310
2.974
2.804
2.739
Equity
2.938
2.048
890
139
94
Long-term debt
0
0
0
0
0
Short-term debt
6.561
4.194
2.084
2.665
2.645
Total debt
6.561
4.194
2.084
2.665
2.645
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
4.3%
This company
2021
2025
Soliditetsgrad
3.4%
This company
38.2%
Market median
-91% vs market
2021
2025
Egenkapitalforrentning
-47.2%
This company
18.4%
Market median
-357% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-1.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.68×
This company
2021
2025
Gæld/egenkapital
28.02×
This company
0.62×
Market median
-4419% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on CopenHill 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
