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Aalborg-Nørresundby Malerf. ApS

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1000.0 Bankruptcy Risk  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 6.4% 6.4%   Bankruptcy risk   5.4% 12.1% 25.0% 4.1% 5.2% 18.2% 14.5% 14.3%   Credit score (0-100)   43 21 3 47 42 7 3 3   Credit rating   BB B C BB BB B B B   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.0 -0.0 -0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   1,843 949 49.0 4,745 5,819 5,146 0.0 0.0   EBITDA   375 134 -12.1 488 153 -611 0.0 0.0   EBIT   375 134 -12.1 475 121 -653 0.0 0.0   Pre-tax profit (PTP)   370.8 130.3 -14.3 470.0 112.8 -673.9 0.0 0.0   Net earnings   289.2 101.6 -14.3 366.6 88.5 -524.1 0.0 0.0   Pre-tax profit without non-rec. items   371 130 -14.3 470 113 -674 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Tangible assets total   0.0 0.0 0.0 53.0 113 168 0.0 0.0   Shareholders equity total   359 161 46.6 413 448 -130 -180 -180   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 180 180   Balance sheet total (assets)   630 225 46.6 1,687 1,770 1,920 0.0 0.0   Net Debt   -577 -181 -25.3 -1,096 -339 -362 180 180     See the entire balance sheet 1000.0 Volume  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   1,843 949 49.0 4,745 5,819 5,146 0.0 0.0   Gross profit growth   -17.5% -48.5% -94.8% 9,593.7% 22.6% -11.6% -100.0% 0.0%   Employees   0 0 0 0 0 11 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   630 225 47 1,687 1,770 1,920 0 0   Balance sheet change%   -30.3% -64.3% -79.3% 3,520.4% 4.9% 8.5% -100.0% 0.0%   Added value   374.6 133.5 -12.1 475.0 121.3 -652.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 40 29 13 -168 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 -1.0 1.0 2.0 -1.0 0.0 0.0   1000.0 Profitability  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A EBITDA %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   20.3% 14.1% -24.7% 10.0% 2.1% -12.7% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 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% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   48.8% 31.2% -8.9% 54.8% 7.0% -34.2% 0.0% 0.0%   ROI %   90.3% 51.4% -11.7% 206.6% 28.2% -291.4% 0.0% 0.0%   ROE %   69.7% 39.1% -13.7% 159.5% 20.6% -44.3% 0.0% 0.0%   1000.0 Solidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Equity ratio %   57.0% 71.5% 100.0% 24.5% 25.3% -6.3% -100.0% -100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -154.0% -135.8% 209.1% -224.5% -221.5% 59.2% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Quick Ratio   2.3 3.5 0.0 1.2 1.2 0.7 0.0 0.0   Current Ratio   2.3 3.5 0.0 1.2 1.2 0.8 0.0 0.0   Cash and cash equivalent   576.7 181.3 25.3 1,096.1 338.7 361.7 0.0 0.0   1000.0 Capital use efficiency  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   359.2 160.9 46.6 205.2 288.5 -317.8 -89.9 -89.9   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 0 0 0 -59 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 -56 0 0   EBIT / employee   0 0 0 0 0 -59 0 0   Net earnings / employee   0 0 0 0 0 -48 0 0