CVR number 36903376
Industry 47.9120 Retail sale via mail order houses or via Internet

Anpartsselskabet af 30.12.2020

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
2020/7
2021
2021/7
2022
2022/7
2023
2023/7
2024
2024/7
Bankruptcy risk for industry  4.1% 4.1% 4.1% 4.1% 4.1%  
Bankruptcy risk  7.0% 12.5% 12.2% 17.4% 11.7%  
Credit score (0-100)  34 17 18 8 20  
Credit rating  BBB BB BB B 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) 
2020
2020/7
2021
2021/7
2022
2022/7
2023
2023/7
2024
2024/7
Net sales  0 0 0 0 0  
Gross profit  -1,200 -330 64.0 290 -17.8  
EBITDA  -6,073 -1,454 64.0 290 -17.8  
EBIT  -6,261 -1,504 64.0 290 -17.8  
Pre-tax profit (PTP)  -6,538.0 -1,549.9 63.6 411.5 114.3  
Net earnings  -5,114.6 -1,083.9 63.6 411.5 114.3  
Pre-tax profit without non-rec. items  -6,538 -1,550 63.6 411 114  
 
See the entire income statement

Balance sheet (kDKK) 
2020
2020/7
2021
2021/7
2022
2022/7
2023
2023/7
2024
2024/7
Tangible assets total  39.7 0.0 0.0 0.0 0.0  
Shareholders equity total  2,415 1,331 1,395 1,806 1,921  
Interest-bearing liabilities  2,132 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  5,900 1,934 1,717 1,813 1,927  
Net Debt  -1,637 -3.9 -183 0.0 0.0  
 
See the entire balance sheet

Volume 
2020
2020/7
2021
2021/7
2022
2022/7
2023
2023/7
2024
2024/7
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  -1,200 -330 64.0 290 -17.8  
Gross profit growth  86.2% 72.5% 0.0% 352.7% 0.0%  
Employees  7 2 0 0 0  
Employee growth %  -74.1% -71.4% -100.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  5,900 1,934 1,717 1,813 1,927  
Balance sheet change%  26.0% -67.2% -11.2% 5.6% 6.3%  
Added value  -6,073.0 -1,454.2 64.0 289.7 -17.8  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -362 -100 0 0 0  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  -5.0 -5.0 1.0 2.0 -1.0  

Profitability 
2020
2020/7
2021
2021/7
2022
2022/7
2023
2023/7
2024
2024/7
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 (%)  521.9% 455.9% 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 %  -67.8% -38.4% 3.5% 23.3% 6.1%  
ROI %  -81.3% -51.2% 4.7% 25.7% 6.1%  
ROE %  -144.1% -57.9% 4.7% 25.7% 6.1%  

Solidity 
2020
2020/7
2021
2021/7
2022
2022/7
2023
2023/7
2024
2024/7
Equity ratio %  56.9% 68.8% 81.3% 99.7% 99.7%  
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, %  27.0% 0.3% -285.8% 0.0% 0.0%  
Gearing %  88.3% 0.0% 0.0% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  4.4% 4.3% 0.0% 0.0% 0.0%  

Liquidity 
2020
2020/7
2021
2021/7
2022
2022/7
2023
2023/7
2024
2024/7
Quick Ratio  1.6 3.2 5.3 290.0 308.3  
Current Ratio  1.6 3.2 5.3 290.0 308.3  
Cash and cash equivalent  3,769.0 3.9 182.9 0.0 0.0  

Capital use efficiency 
2020
2020/7
2021
2021/7
2022
2022/7
2023
2023/7
2024
2024/7
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  2,247.4 1,331.4 1,395.0 1,806.5 1,920.8  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
2020/7
2021
2021/7
2022
2022/7
2023
2023/7
2024
2024/7
Net sales / employee  0 0 0 0 0  
Added value / employee  -868 -727 0 0 0  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  -868 -727 0 0 0  
EBIT / employee  -894 -752 0 0 0  
Net earnings / employee  -731 -542 0 0 0