CVR number 20056738
Industry 25.1100 Manufacture of metal structures and parts of structures

SUNDBY TRAPPER A/S

 

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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  1.8% 1.8% 1.8% 1.8% 1.8%  
Bankruptcy risk  1.2% 0.6% 1.7% 0.9% 0.9%  
Credit score (0-100)  83 96 73 88 72  
Credit rating  A AA A A A  
Credit limit (kDKK)  162.9 783.2 5.0 475.1 464.7  
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  2,484 6,007 3,283 4,050 3,742  
EBITDA  559 2,891 38.7 1,321 887  
EBIT  472 2,751 -130 1,157 716  
Pre-tax profit (PTP)  519.6 2,803.5 21.1 1,346.1 1,071.8  
Net earnings  404.0 2,183.9 16.6 1,049.7 835.4  
Pre-tax profit without non-rec. items  520 2,803 21.1 1,346 1,072  
 
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  1,322 1,608 1,542 1,379 1,222  
Shareholders equity total  3,434 5,618 3,634 4,684 5,519  
Interest-bearing liabilities  2,575 981 1,156 762 785  
Balance sheet total (assets)  9,713 10,252 8,294 8,102 8,858  
Net Debt  -434 449 1,003 51.1 671  
 
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  2,484 6,007 3,283 4,050 3,742  
Gross profit growth  -68.8% 141.8% -45.3% 23.3% -7.6%  
Employees  11 10 10 9 9  
Employee growth %  0.0% -9.1% 0.0% -10.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  9,713 10,252 8,294 8,102 8,858  
Balance sheet change%  25.7% 5.5% -19.1% -2.3% 9.3%  
Added value  559.0 2,891.3 38.7 1,325.8 887.2  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -171 164 -234 -326 -328  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  5.0 5.0 -1.0 1.0 2.0  

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 (%)  19.0% 45.8% -3.9% 28.6% 19.1%  
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 %  6.3% 28.6% 0.8% 17.1% 14.1%  
ROI %  10.0% 42.2% 1.2% 25.3% 19.1%  
ROE %  12.5% 48.3% 0.4% 25.2% 16.4%  

Solidity 
2020
2020/7
2021
2021/7
2022
2022/7
2023
2023/7
2024
2024/7
Equity ratio %  35.4% 54.8% 43.8% 57.8% 62.3%  
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, %  -77.6% 15.5% 2,592.9% 3.9% 75.6%  
Gearing %  75.0% 17.5% 31.8% 16.3% 14.2%  
Net interest  0 0 0 0 0  
Financing costs %  1.4% 2.9% 5.2% 6.2% 15.7%  

Liquidity 
2020
2020/7
2021
2021/7
2022
2022/7
2023
2023/7
2024
2024/7
Quick Ratio  1.7 3.4 1.9 3.1 3.4  
Current Ratio  1.7 3.5 2.0 3.3 3.5  
Cash and cash equivalent  3,008.7 531.5 153.2 710.5 113.8  

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  3,528.7 6,203.9 3,313.7 4,666.2 5,458.7  
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  51 289 4 147 99  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  51 289 4 147 99  
EBIT / employee  43 275 -13 129 80  
Net earnings / employee  37 218 2 117 93