CVR number 12398743
Industry 43.2200 Plumbing, heat and air-conditioning installation

SLAP AF ApS

 

Quicksearch
from your own companies
Analyst: XBRLDenmark
 
Loading...

Loading...

Loading...

Loading...

 
Loading...
Bankruptcy Risk 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  2.7% 2.7% 2.7% 2.7% 2.7%  
Bankruptcy risk  3.3% 3.3% 2.2% 12.1% 12.3%  
Credit score (0-100)  56 54 64 19 18  
Credit rating  BBB BBB BBB BB BB  
Credit limit (kDKK)  0.0 0.0 0.0 0.0 0.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Gross profit  96.1 103 105 300 -12.5  
EBITDA  96.1 103 105 300 -12.5  
EBIT  78.7 1,056 105 300 -12.5  
Pre-tax profit (PTP)  73.3 1,049.9 101.6 300.2 -12.5  
Net earnings  57.1 862.9 78.0 262.6 -12.5  
Pre-tax profit without non-rec. items  73.3 1,050 102 300 -12.5  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Tangible assets total  548 1,500 1,500 0.0 0.0  
Shareholders equity total  476 1,229 1,194 1,342 1,212  
Interest-bearing liabilities  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  803 1,744 1,622 1,765 1,228  
Net Debt  -255 -244 -122 -1,765 -1,228  
 
See the entire balance sheet

Volume 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  96.1 103 105 300 -12.5  
Gross profit growth  2.8% 7.5% 1.6% 186.2% 0.0%  
Employees  0 0 0 0 0  
Employee growth %  0.0% 0.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  803 1,744 1,622 1,765 1,228  
Balance sheet change%  1.8% 117.2% -7.0% 8.8% -30.4%  
Added value  96.1 1,055.5 104.9 300.3 -12.5  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -35 952 0 -1,500 0  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  4.0 5.0 5.0 5.0 -1.0  

Profitability 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  81.9% 1,021.6% 100.0% 100.0% 100.0%  
Net Earnings %  0.0% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  9.9% 82.9% 6.2% 17.7% -0.8%  
ROI %  12.9% 101.1% 7.1% 21.4% -1.0%  
ROE %  11.4% 101.2% 6.4% 20.7% -1.0%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  59.3% 71.0% 74.2% 76.0% 98.6%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  -265.6% -236.3% -116.4% -587.5% 9,826.5%  
Gearing %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 0.0% 0.0%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  1.4 1.1 0.8 4.2 73.4  
Current Ratio  1.4 1.0 0.7 4.2 73.4  
Cash and cash equivalent  255.2 244.2 122.1 1,764.5 1,228.3  

Capital use efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  67.2 4.5 -41.6 1,341.9 1,211.6  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 0 0  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 0  
EBIT / employee  0 0 0 0 0  
Net earnings / employee  0 0 0 0 0